| 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
| Kawindra maravi(Son) MP-45-007-028-001/204-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
2
| Jiteswari(Daughter) MP-45-007-028-001/204-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
3
| कत्तोबाई MP-45-007-028-001/184-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
4
| पहल सिंह MP-45-007-028-001/19-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
5
| शैलू सिंह MP-45-007-028-001/204-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
6
| सुन्दर लाल MP-45-007-028-001/35-A | ST |
भोड़ासाज माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
7
| MANGAL SINGH(Self) MP-45-007-028-001/95-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
8
| कलेशसिंह MP-45-007-028-001/96-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
9
| सुनवा सिह MP-45-007-028-001/226-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
10
| सुखवती बाई MP-45-007-028-001/21-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
11
| धरमा बाई MP-45-007-028-001/204-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
12
| नानीबाई MP-45-007-028-001/224-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
13
| बिसाहिन MP-45-007-028-001/96-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
14
| फूला बाई MP-45-007-028-001/226-A | ST |
भोड़ासाज माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
15
| मीरा बाई MP-45-007-028-001/19-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL000741
| Credited |
24/04/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 12 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |