| 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
| सुमिया MP-45-007-030-003/51-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
2
| गिरवर MP-45-007-030-003/52-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
3
| ASWAN BAI(Wife) MP-45-007-030-003/52-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
4
| सोम MP-45-007-030-003/45-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
5
| सोनकली MP-45-007-030-003/46-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
6
| सोनकली MP-45-007-030-003/52-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
7
| PUNNOO SINGH(Self) MP-45-007-030-003/52-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
8
| LAMU SINGH(Self) MP-45-007-030-003/50-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
9
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
10
| फूलवती MP-45-007-030-003/59-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |