| 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
| कतकू लाल MP-45-007-037-001/89-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
2
| रामनाथ MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
3
| Silochana(Sister) MP-45-007-037-001/72-C | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
4
| LALMEN(Self) MP-45-007-037-001/90-B | OTHER |
मसूरघुघरी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
5
| Rukmani Yadav(Wife) MP-45-007-037-001/90-C | ST |
मसूरघुघरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
6
| Brajesh Kumar(Self) MP-45-007-037-001/70-C | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
7
| TILAKVATI BAI(Daughter-in-Law) MP-45-007-037-001/71-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL037502
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |