| 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
| Susheela Marko(Wife) MP-45-007-037-001/142-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
2
| SOMVATI(Granddaughter) MP-45-007-037-001/160-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
3
| मलवा सिह MP-45-007-037-001/16-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
4
| शिवराम MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
5
| प्रीतम MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
6
| सुखमती MP-45-007-037-001/198-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
7
| द्रोपती MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
8
| BHAGVATI(Wife) MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
9
| SUSHILA(Self) MP-45-007-037-001/149-D | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
10
| Manti BAi(Wife) MP-45-007-037-001/140-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |