| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
2
| परवतिया MP-45-007-035-003/22-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
3
| SARITA BAI(Wife) MP-45-007-035-003/26-B | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
4
| फुलझर बाई(Wife) MP-45-007-035-003/21-A | ST |
पिण्डरूखी माल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
5
| रामकली MP-45-007-035-003/19-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |