| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पतीराम MP-45-007-030-003/26-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
2
| टिकवा MP-45-007-030-003/27-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
3
| MANGLE SHWAR(Self) MP-45-007-030-003/25-D | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
4
| MUKESH KUMAR(Self) MP-45-007-030-003/28-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
5
| ढुलिया MP-45-007-030-003/28-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
6
| HARISCHAND(Self) MP-45-007-030-003/32-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
7
| DHANNO BAI(Self) MP-45-007-030-003/27-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
8
| दशोधी MP-45-007-030-003/26-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
9
| किरन MP-45-007-030-003/32-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
10
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |