| 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
| DURGESH(Self) MP-45-007-037-001/110-B | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
2
| मन्साराम MP-45-007-037-001/108-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
3
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
4
| सम्पत MP-45-007-037-001/110-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
5
| सुरेश MP-45-007-037-001/111-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
6
| अमेर MP-45-007-037-001/119-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
7
| हीरोबाई MP-45-007-037-001/115-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
8
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
9
| आसामबाई MP-45-007-037-001/117-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
10
| मायाबाई MP-45-007-037-001/117-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029949
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |