| 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
| समदारिया बाई(Wife) MP-45-007-035-003/141-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| | | |
1745007WL008735
| Credited |
27/05/2020
|
|
|
2
| LEELA(Wife) MP-45-007-035-003/100-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
3
| हेमलता(Self) MP-45-007-035-003/87-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
4
| सिगरोबाई(Wife) MP-45-007-035-003/87-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
5
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
6
| GUPATLAL MP-45-007-035-003/78-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
7
| CHUNGA BAI MP-45-007-035-003/78-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
8
| हन्नू MP-45-007-035-003/79-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
9
| कूष्ण(Wife) MP-45-007-035-003/78-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
10
| सविता(Wife) MP-45-007-035-003/136-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
11
| SON SINGH(Self) MP-45-007-035-003/135-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
12
| RAJ KUMARI(Wife) MP-45-007-035-003/135-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
13
| छीता बाई MP-45-007-035-003/79-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
14
| दसमा बाई MP-45-007-035-003/75-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008735
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |