| 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
| दशरा MP-45-007-030-003/29-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745007WL058875
|
|
|
|
|
2
| पतीराम MP-45-007-030-003/26-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
3
| टिकवा MP-45-007-030-003/27-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
4
| सुकरती MP-45-007-030-003/29-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
5
| शंकर MP-45-007-030-003/28-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083764
| Credited |
29/06/2019
|
|
|
6
| ढुलिया MP-45-007-030-003/28-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
7
| दशोधी MP-45-007-030-003/26-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
8
| विसरती बाई MP-45-007-030-003/25-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
9
| जननी MP-45-007-030-003/27-A | ST |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058875
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |