| 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
| सरजू MP-45-007-013-001/117-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
2
| भुवनलाल MP-45-007-013-001/128-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
3
| रम्मू MP-45-007-013-001/145-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
4
| कमल लाल MP-45-007-013-001/150-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
5
| RAMKUMAR SAHU(Husband) MP-45-007-013-001/41-C | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
6
| बलबीर MP-45-007-013-001/119-C | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
7
| DURGESH KUMAR(Self) MP-45-007-013-001/145-C | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
8
| TUMESH KUMAR(Self) MP-45-007-013-001/40-D | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
9
| FOMATE BAI MP-45-007-013-001/118-C | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL006928
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |