| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Laxmi(Wife) MP-45-007-035-003/2-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
2
| रूपसिह MP-45-007-035-003/28-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
3
| रामकली(Wife) MP-45-007-035-003/20-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
4
| परवतिया MP-45-007-035-003/22-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
5
| लीमाबाई MP-45-007-035-003/25-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
6
| SARITA BAI(Wife) MP-45-007-035-003/26-B | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
7
| रेवती MP-45-007-035-003/27-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
8
| नन्यिबाई MP-45-007-035-003/23-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
9
| कौशलया बाई MP-45-007-035-003/24-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
10
| फुलझर बाई(Wife) MP-45-007-035-003/21-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL030795
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |