| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सोनसाय (Self) MP-45-007-030-003/6-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
2
| जगदीश MP-45-007-030-003/119-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
3
| सोनसिंह MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
4
| RAKHI BAI(Wife) MP-45-007-030-003/121-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
5
| GALVAL SINGH(Self) MP-45-007-030-003/6-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
6
| SUNDARIYA BAI(Wife) MP-45-007-030-003/6-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
7
| OMPRAKASH(Self) MP-45-007-030-003/14-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
8
| NARBAD SINGH(Self) MP-45-007-030-003/35-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
9
| गायत्री बाई MP-45-007-030-003/119-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002898
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |