| 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
| PAHALWATI BAI MP-45-007-035-003/112-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| | | |
1745007WL025832
| Credited |
31/07/2017
|
|
|
2
| DROP LAL(Self) MP-45-007-035-003/134-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745007WL025832
| Credited |
31/07/2017
|
|
|
3
| ललितकुमार MP-45-007-035-003/84-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
1745007WL025832
| Credited |
31/07/2017
|
|
|
4
| विपत सिंह MP-45-007-035-003/98-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
1745007WL025832
| Credited |
31/07/2017
|
|
|
5
| रामसिंह MP-45-007-035-003/128-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
6
| UMESH KUMAR(Brother) MP-45-007-035-003/2-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
7
| SUMAT LAL(Grandson) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
8
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
9
| तामसिह MP-45-007-035-003/19-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
10
| MAN SINGH(Self) MP-45-007-035-003/117-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
11
| RAJ KUMARI(Wife) MP-45-007-035-003/117-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
12
| HEERA LAL(Self) MP-45-007-035-003/69-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
13
| CHUNGA BAI MP-45-007-035-003/78-D | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
|
|
|
|
|
14
| हन्नू MP-45-007-035-003/79-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
15
| कूष्ण(Wife) MP-45-007-035-003/78-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
16
| दिनेश MP-45-007-035-003/95-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
17
| धरमसिंह MP-45-007-035-003/95-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
18
| भगत MP-45-007-035-003/91-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
19
| द्रोपती MP-45-007-035-003/91-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
20
| SEVKALI BAI(Wife) MP-45-007-035-003/12-B | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
21
| रामकली MP-45-007-035-003/19-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
22
| BHAGVATI BAI(Wife) MP-45-007-035-003/113-B | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
23
| राकेश MP-45-007-035-003/99-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025832
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 20 | 21 | 22 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |