| 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
| दशरथ (Self) MP-45-007-037-001/152-B | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
2
| DURGAVATI(Self) MP-45-007-037-001/153-B | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
3
| तोम सिंह MP-45-007-037-001/15-B | ST |
मसूरघुघरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
4
| कलईसिह (Self) MP-45-007-037-001/155-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
5
| केहरासिह MP-45-007-037-001/151-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
6
| मोहन MP-45-007-037-001/146-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
7
| ARVIND KUMAR(Self) MP-45-007-037-001/148-D | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
8
| संतोबाई MP-45-007-037-001/154-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
9
| मगलिया बाई MP-45-007-037-001/15-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
10
| MAMTA MP-45-007-037-001/155-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 8 | 10 | 7 | 7 | | | | | | | | | | | | | | |