| 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
| झुनिया(Self) MP-45-007-030-003/89-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
2
| धरम लाल MP-45-007-030-003/97-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
3
| Rewa Prasad(Self) MP-45-007-030-003/94-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
4
| BARTI BAI(Wife) MP-45-007-030-003/9-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
5
| RAMU SINGH(Self) MP-45-007-030-003/9-B | ST |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
6
| शुकर(Wife) MP-45-007-030-003/93-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
7
| BEERMAT BAI(Wife) MP-45-007-030-003/9-D | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
8
| फुलवती बाई MP-45-007-030-003/98-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
9
| Khem Singh(Self) MP-45-007-030-003/92-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |