| 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
| मनमतिया MP-45-007-037-001/191-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007WL000719
| Credited |
05/05/2020
|
|
|
2
| संतोष MP-45-007-037-001/23-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
3
| नन्हीबाई MP-45-007-037-001/138-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
4
| जगतसिह MP-45-007-037-001/148-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
5
| फुल्लुसिह MP-45-007-037-001/148-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
6
| कुवंर (Self) MP-45-007-037-001/105-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
7
| छोटे लाल MP-45-007-037-001/38-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
8
| धरम सिह MP-45-007-037-001/6 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
9
| जगदीश MP-45-007-037-001/36-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
10
| मदनसिंह MP-45-007-037-001/82-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
11
| सम्पत MP-45-007-037-001/110-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
12
| सुना MP-45-007-037-001/146-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
13
| सुखदेव MP-45-007-037-001/156-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
14
| तिलको बाई MP-45-007-037-001/159-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
15
| केहरासिह MP-45-007-037-001/151-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
16
| रामचरन MP-45-007-037-001/82-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
17
| बीरसाय MP-45-007-037-001/136-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
18
| रामकली बाई MP-45-007-037-001/80-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000719
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |