| 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
| TULESH KUMAR(Son) MP-45-007-035-003/101-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1745007WL003323
| Credited |
12/05/2020
|
|
|
2
| GUHURU SINGH(Son) MP-45-007-035-003/112-C | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1745007WL003323
| Credited |
12/05/2020
|
|
|
3
| SHUKH RAM(Self) MP-45-007-035-003/126-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1745007WL003323
| Credited |
12/05/2020
|
|
|
4
| समदारिया बाई(Wife) MP-45-007-035-003/141-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1745007WL003323
| Credited |
12/05/2020
|
|
|
5
| सुखमत बाई(Sister) MP-45-007-035-003/140-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
6
| हेमलता(Self) MP-45-007-035-003/87-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
7
| CHUNGA BAI MP-45-007-035-003/78-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
8
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
9
| SUKHDEN MP-45-007-035-003/131-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
10
| NANBAI MP-45-007-035-003/131-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
11
| कूष्ण(Wife) MP-45-007-035-003/78-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
12
| SHOBHA RAM(Self) MP-45-007-035-003/52-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
13
| शातिबाई MP-45-007-035-003/80-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
14
| कमल सिंह(Self) MP-45-007-035-003/136-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
15
| SAROJ ARMO(Son) MP-45-007-035-003/80-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
16
| महगी बाई MP-45-007-035-003/81-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
17
| छीता बाई MP-45-007-035-003/79-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
18
| दसमा बाई MP-45-007-035-003/75-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
19
| RAJ KUMARI(Wife) MP-45-007-035-003/135-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
20
| शिया बाई(Wife) MP-45-007-035-003/142-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL003323
| Credited |
12/05/2020
|
|
|
21
| SUNEEL KUMAR(Son) MP-45-007-035-003/52-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | Mandla MP | BARB0MANDLA |
1745007WL003323
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |