| 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
| रामनाथ MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
2
| पार्वती बाई(Wife) MP-45-007-037-001/77-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
3
| चमरूदास MP-45-007-037-001/86-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
15/02/2023
|
|
|
4
| सवनी बाई MP-45-007-037-001/84-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
15/02/2023
|
|
|
5
| SHIVRAM(Self) MP-45-007-037-001/81-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
6
| LALMEN(Self) MP-45-007-037-001/90-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
7
| DUMARI SINGH(Self) MP-45-007-037-001/88-C | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
15/02/2023
|
|
|
8
| DHARMENDRA(Self) MP-45-007-037-001/80-C | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
9
| Mukesh(Self) MP-45-007-037-001/89-B | OTHER |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL076770
| Credited |
15/02/2023
|
|
|
10
| YASHVANT(Self) MP-45-007-037-001/9-A | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL076770
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |