| 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
| सुमन्त्री बाई MP-45-007-030-003/37-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
2
| टिकिया बाई MP-45-007-030-003/41-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
3
| फुलिया बाई MP-45-007-030-003/43-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
4
| रामवती MP-45-007-030-003/44-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
5
| गोदें बाई MP-45-007-030-003/47-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
6
| SHIVBHAJAN(Self) MP-45-007-030-003/41-B | OTHER |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
7
| झम्मल(Wife) MP-45-007-030-003/48-A | ST |
ताला
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
8
| हल्की बाई MP-45-007-030-003/39-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
9
| PREM WATI BAI(Wife) MP-45-007-030-003/41-B | OTHER |
ताला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
10
| Rajkumar(Self) MP-45-007-030-003/43-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051989
| Credited |
11/04/2024
|
|
sonram
|
| कुल हाजिरी | 0 | 5 | 9 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |