| 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
| हरेसिंह MP-45-007-035-003/93-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004222
| Credited |
15/05/2024
|
|
rajni bai
|
2
| मंझल MP-45-007-035-003/98-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004222
| Credited |
15/05/2024
|
|
rajni bai
|
3
| बुध्दू सिंह MP-45-007-035-003/94-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004222
| Credited |
15/05/2024
|
|
rajni bai
|
4
| राकेश MP-45-007-035-003/99-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004222
| Credited |
15/05/2024
|
|
rajni bai
|
5
| गौतम सिंह(Self) MP-45-007-035-003/9-C | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004222
| Credited |
15/05/2024
|
|
rajni bai
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |