| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
02/08/2023
|
|
|
2
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
3
| SANKAR LAL(Self) MP-45-007-035-003/107-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
4
| MUNIYA BAI(Sister) MP-45-007-035-003/108-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
02/08/2023
|
|
|
5
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
02/08/2023
|
|
|
6
| SON VATI(Daughter) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
7
| ललित कुमार(Brother) MP-45-007-035-003/10-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007035WL023464
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 7 | 5 | 3 | | | | | | | | | | | | | | |