| 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
| NASCA BAI(Self) MP-45-007-030-003/92-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL086883
| Credited |
25/01/2021
|
|
|
2
| BEERMAT BAI(Wife) MP-45-007-030-003/9-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL086883
| Credited |
25/01/2021
|
|
|
3
| LALIT KUMAR(Self) MP-45-007-030-003/9-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL086883
| Credited |
25/01/2021
|
|
|
4
| TULSI RAM(Self) MP-45-007-030-003/93-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL086883
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |