| 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
| Laxmi(Wife) MP-45-007-035-003/2-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
2
| नरेन्दकुमार MP-45-007-035-003/53-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
3
| दिनेश MP-45-007-035-003/38-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
4
| चम्पा बाई MP-45-007-035-003/43-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
5
| कौशलया बाई MP-45-007-035-003/24-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
6
| रेवती MP-45-007-035-003/27-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
7
| तुलाशिया बाई(Wife) MP-45-007-035-003/3-B | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL043406
| Credited |
12/03/2024
|
|
|
8
| प्रेमेश्वरी(Wife) MP-45-007-035-003/164-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL043406
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 8 | 0 | 6 | | | | | | | | | | | | | | |