| 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
| धनोती MP-45-007-035-003/101-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
2
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
3
| SIRDAR(Self) MP-45-007-035-003/103-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
4
| SUMAT LAL(Grandson) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
5
| जमादार MP-45-007-035-003/106-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
6
| MUNIYA BAI(Sister) MP-45-007-035-003/108-A | ST |
पिण्डरूखी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
7
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
8
| RAMDEEN(Self) MP-45-007-035-003/105-A | OTHER |
पिण्डरूखी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
9
| ENDIYA BAI(Wife) MP-45-007-035-003/107-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL008361
| Credited |
05/06/2024
|
|
rajni bai
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |