| 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
| HEM BATI(Wife) MP-45-007-035-003/134-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
2
| लोकसिह MP-45-007-035-003/27-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
3
| दुर्गाप्रसाद MP-45-007-035-003/51-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
4
| धोबिया बाई MP-45-007-035-003/78-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
5
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
6
| MAN SINGH(Self) MP-45-007-035-003/117-B | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
7
| तामसिह MP-45-007-035-003/19-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
8
| GUPATLAL MP-45-007-035-003/78-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
9
| हन्नू MP-45-007-035-003/79-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
10
| कूष्ण(Wife) MP-45-007-035-003/78-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
11
| SON SINGH(Self) MP-45-007-035-003/135-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
12
| घनश्याम MP-45-007-035-003/24-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL003512
| Credited |
07/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |