| 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
| बंजरंगसिह (Self) MP-45-007-037-001/100-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
2
| सरस्वती MP-45-007-037-001/129-B | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
3
| मुन्ना MP-45-007-037-001/130-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
4
| कुवंर (Self) MP-45-007-037-001/105-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
5
| पंचमसिह MP-45-007-037-001/112-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
6
| अमरदास MP-45-007-037-001/114-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
7
| द्रोपती MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
8
| VIJAY(Self) MP-45-007-037-001/112-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
9
| Phulwati Bai(Mother) MP-45-007-037-001/116-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
10
| Manti BAi(Wife) MP-45-007-037-001/140-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |