| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LEELA(Wife) MP-45-007-035-003/100-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
2
| धनोती MP-45-007-035-003/101-A | ST |
पिण्डरूखी माल
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
3
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
4
| SIRDAR(Self) MP-45-007-035-003/103-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
5
| जमादार MP-45-007-035-003/106-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
6
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
7
| RAMDEEN(Self) MP-45-007-035-003/105-A | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
8
| ENDIYA BAI(Wife) MP-45-007-035-003/107-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
9
| SON VATI(Daughter) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
10
| ललित कुमार(Brother) MP-45-007-035-003/10-A | ST |
पिण्डरूखी माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL005165
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 7 | 2 | 8 | 8 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |