| 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
| SIYA BAI(Self) MP-45-007-037-001/60-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007037WL080976
| Credited |
17/12/2020
|
|
|
2
| PHULVATI(Self) MP-45-007-037-001/69-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1745007037WL080976
| Credited |
17/12/2020
|
|
|
3
| TILAKWATI(Self) MP-45-007-037-001/71-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007037WL080976
| Credited |
17/12/2020
|
|
|
4
| धरम सिह MP-45-007-037-001/6 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL080976
| Credited |
17/12/2020
|
|
|
5
| मुन्नी बाई MP-45-007-037-001/63-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL080976
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |