| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rewa Prasad(Self) MP-45-007-030-003/94-B | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
2
| DINESH SINGH(Self) MP-45-007-030-003/88-B | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
3
| RAMU SINGH(Self) MP-45-007-030-003/9-B | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
4
| NASCA BAI(Self) MP-45-007-030-003/92-D | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
5
| ARJUN SINGH(Self) MP-45-007-030-003/87-C | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
6
| शुकर(Wife) MP-45-007-030-003/93-A | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
7
| DULIYA BAI(Wife) MP-45-007-030-003/93-B | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
8
| BIRAN BAI MP-45-007-030-003/94-A | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
9
| फुलवती बाई MP-45-007-030-003/98-A | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
10
| OMWATI MP-45-007-030-003/97-B | ST |
ताला
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL075665
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |