| 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
| रामदीन MP-45-007-030-003/21-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
2
| रतीराम MP-45-007-030-003/25-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
3
| नवल सिंह MP-45-007-030-003/32-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
4
| जगत सिंह MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
5
| सूना MP-45-007-030-003/33-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
6
| रामदीन MP-45-007-030-003/73-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
7
| मेघलाल MP-45-007-030-003/79-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
8
| RAMVISAL MP-45-007-030-003/56-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL036894
| Credited |
17/08/2019
|
|
|
9
| कुन्ती बाई MP-45-007-030-003/123-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
10
| सेम लाल MP-45-007-030-003/42-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
11
| सरिता MP-45-007-030-003/42-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
12
| पहलसिंह MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
13
| KALOASINGH(Husband) MP-45-007-030-003/53-D | OTHER |
ताला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
14
| हिरन MP-45-007-030-003/33-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
15
| किरन MP-45-007-030-003/32-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
15/05/2019
|
|
|
16
| बजरिया MP-45-007-030-003/79-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
17
| सोहद्री MP-45-007-030-003/56-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009801
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 13 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |