| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शांतिबाई MP-45-007-037-001/127-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
2
| SANTOSH(Self) MP-45-007-037-001/11-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
3
| धनसिह (Self) MP-45-007-037-001/101-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
4
| थानसिह(Self) MP-45-007-037-001/101-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
5
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
19/05/2021
|
|
|
6
| तिलको बाई MP-45-007-037-001/159-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
12/05/2021
|
|
|
7
| गंगा सिह MP-45-007-037-001/28 | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
8
| रामचरन MP-45-007-037-001/82-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
12/05/2021
|
|
|
9
| भारतसिह(Self) MP-45-007-037-001/100-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
10
| सुखदेव(Self) MP-45-007-037-001/101-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
11
| अमरदास MP-45-007-037-001/114-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
12
| कुवंरसिह MP-45-007-037-001/143-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
13
| GYANBATI(Wife) MP-45-007-037-001/101-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
14
| कोदिये बाई MP-45-007-037-001/28 | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014851
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |