| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनूप MP-45-007-030-003/19-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
2
| मंधू MP-45-007-030-003/22-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
3
| रामसिंह MP-45-007-030-003/59-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
4
| घूर सिंह MP-45-007-030-003/62-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
5
| CHATTAR SINGH(Self) MP-45-007-030-003/83-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
6
| झुनिया(Self) MP-45-007-030-003/89-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
7
| सुरता बाई(Self) MP-45-007-030-003/92-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
8
| सोनसिंह MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
9
| बुधिया(Mother) MP-45-007-030-003/92-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
10
| NASCA BAI(Self) MP-45-007-030-003/92-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
11
| SONA BAI MP-45-007-030-003/126-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
12
| KALOASINGH(Husband) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
13
| भोई MP-45-007-030-003/127-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
14
| CHATU SINGH(Husband) MP-45-007-030-003/126-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
15
| कवलवती(Wife) MP-45-007-030-003/81-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL097225
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |