| 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
| SAWANI(Self) MP-45-007-037-001/14-B | OTHER |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
2
| Susheela Marko(Wife) MP-45-007-037-001/142-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
3
| गंगावती MP-45-007-037-001/140-C | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
4
| सिधीसिह (Self) MP-45-007-037-001/143-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
5
| SUKAL MP-45-007-037-001/19-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
6
| प्रीतम MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
7
| फुलाबाई MP-45-007-037-001/150-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
8
| सुन्दरिया MP-45-007-037-001/133-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
9
| RANGMAT(Husband) MP-45-007-037-001/153-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
10
| Manti BAi(Wife) MP-45-007-037-001/140-A | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL044258
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 6 | 3 | 7 | 0 | | | | | | | | | | | | | | |