| 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
| मिहीलाल(Self) MP-45-007-028-001/3-A | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
2
| पार्वती बाई MP-45-007-028-001/41-A | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
3
| चूरामन MP-45-007-028-001/45-A | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
4
| प्रेम सिंह MP-45-007-028-001/47-A | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
5
| JAGDESH(Self) MP-45-007-028-001/5-B | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
6
| हम्मी लाल MP-45-007-028-001/59-A | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
7
| Radha Bai(Wife) MP-45-007-028-001/3-B | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
8
| Manoj Kumar(Self) MP-45-007-028-001/3-B | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
9
| LAMU SINGH(Self) MP-45-007-028-001/59-B | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
10
| हरियारोबाइ(Wife) MP-45-007-028-001/3-A | ST |
भोड़ासाज माल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL007114
| Credited |
29/05/2024
|
|
Nayan Singh
|
| कुल हाजिरी | 0 | 10 | 6 | 7 | 5 | 2 | 9 | | | | | | | | | | | | | | |