| 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
| जगत सिंह MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
2
| सिया बाई MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
3
| फूलसिंह MP-45-007-030-003/116-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
4
| भाग सिंह (Self) MP-45-007-030-003/54-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
5
| Fundar Bai(Self) MP-45-007-030-003/54-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
6
| रामो(Wife) MP-45-007-030-003/54-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
7
| SURESKUMAR(Self) MP-45-007-030-003/48-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
8
| भोई MP-45-007-030-003/127-A | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
10
| द्रोपती बाई MP-45-007-030-003/127-A | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |