| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रमेश कुमार MP-45-007-030-003/108-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
2
| अनूप MP-45-007-030-003/19-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
3
| दिलीप MP-45-007-030-003/20-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
4
| सरिता MP-45-007-030-003/42-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
5
| पहलसिंह MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
6
| लक्ष्मी बाई MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
7
| SONA BAI MP-45-007-030-003/126-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
8
| SUNEL SINGH(Husband) MP-45-007-030-003/117-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
9
| कोता बाई MP-45-007-030-003/100-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
10
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |