| 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
| BAJARUSINGH(Self) MP-45-007-030-003/8-C | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
2
| तितलाल MP-45-007-030-003/82-A | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
3
| CHATTAR SINGH(Self) MP-45-007-030-003/83-B | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
4
| DROPTI BAI(Wife) MP-45-007-030-003/88-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
5
| BHAKAMSINGH(Son) MP-45-007-030-003/85-A | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
6
| Savitri Bai(Wife) MP-45-007-030-003/78-B | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
7
| MAHESH KUMAR(Self) MP-45-007-030-003/88-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
8
| NARAYAN PRSAD(Self) MP-45-007-030-003/82-B | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
9
| LALIT KUMAR(Self) MP-45-007-030-003/9-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
10
| KISANIYA BAI(Wife) MP-45-007-030-003/83-B | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |