| 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
| चन्दर सिंह MP-45-007-037-001/83-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
2
| रामचरन MP-45-007-037-001/82-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
3
| KEHAR SINGH(Self) MP-45-007-037-001/49-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
4
| रायसिंह MP-45-007-037-001/70-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
5
| तारावती बाई MP-45-007-037-001/70-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
6
| रामकली बाई MP-45-007-037-001/80-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
7
| अजय सिंह MP-45-007-037-001/66-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000897
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |