| 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
| धीरा सिंह MP-45-007-030-003/101-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
2
| SUKHDAV MP-45-007-030-003/131-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
3
| अनूप MP-45-007-030-003/19-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
4
| कमली बाई MP-45-007-030-003/112-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
5
| AMMI BAI MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
6
| DAPAKKUMER(Self) MP-45-007-030-003/125-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
7
| SHRWATI BAI(Wife) MP-45-007-030-003/115-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
8
| SANTOS SINGH(Self) MP-45-007-030-003/109-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
9
| PAPPU SINGH(Son) MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL044752
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |