| 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
| कतू MP-45-007-035-003/76-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
30/01/2020
|
|
|
2
| जमनी(Self) MP-45-007-035-003/7-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
30/01/2020
|
|
|
3
| तिलोक MP-45-007-035-003/75-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
30/01/2020
|
|
|
4
| लमान MP-45-007-035-003/81-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
30/01/2020
|
|
|
5
| PANCH LAL(Self) MP-45-007-035-003/65-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
30/01/2020
|
|
|
6
| RAMA SINGH(Self) MP-45-007-035-003/8-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL060044
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |