| 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
| बालो बाई MP-45-007-037-001/2 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
2
| फुलवरबाई MP-45-007-037-001/196-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
3
| Ratiya(Wife) MP-45-007-037-001/19-A | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
4
| PANSARI MP-45-007-037-001/19-B | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
5
| लक्ष्मण MP-45-007-037-001/191-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
6
| शिवराम MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
7
| SUNDRIYA MP-45-007-037-001/21-B | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
8
| BHAGVATI(Wife) MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
9
| KUSHMA(Wife) MP-45-007-037-001/196-B | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
10
| SONVATI(Wife) MP-45-007-037-001/205-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL031119
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |