| 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
| धनोती MP-45-007-035-003/101-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
2
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
3
| SIRDAR(Self) MP-45-007-035-003/103-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
4
| MUNIYA BAI(Sister) MP-45-007-035-003/108-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
5
| FUNDRI BAI(Self) MP-45-007-035-003/109-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
6
| RAM BAI(Wife) MP-45-007-035-003/118-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
7
| CHATARU SINGH(Self) MP-45-007-035-003/115-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
8
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
9
| RAJESH KUMAR(Son) MP-45-007-035-003/114-B | SC |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
10
| LAXAMEE BAI(Self) MP-45-007-035-003/116-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
11
| सन्तो MP-45-007-035-003/118-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
12
| SEVKALI BAI(Wife) MP-45-007-035-003/12-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
13
| मनिया बाई MP-45-007-035-003/120-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
14
| कौशल्या बाई MP-45-007-035-003/121-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
15
| जनिया बाई MP-45-007-035-003/122-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
16
| SON VATI(Daughter) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
17
| मोड्रडे MP-45-007-035-003/106-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
18
| ललित कुमार(Brother) MP-45-007-035-003/10-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
19
| ज्योति बाई MP-45-007-035-003/110-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
20
| ज्ञानवती(Sister) MP-45-007-035-003/127-C | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
21
| KRISHNA KUMAR(Son) MP-45-007-035-003/13-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL027617
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 16 | 19 | 21 | 19 | 18 | 17 | 0 | | | | | | | | | | | | | | |