| 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
| SAMARU MP-45-007-013-001/59-B | ST |
सरसी माल
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
2
| RAMDEEN MP-45-007-013-001/69-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
3
| UJIYAR MP-45-007-013-001/70-B | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
4
| DAMAREE LAL(Husband) MP-45-007-013-001/61-C | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
5
| KAMMO BAI MP-45-007-013-001/59-D | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
6
| HANSI BAI MP-45-007-013-001/58-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
7
| Maneeta Bai Markam(Wife) MP-45-007-013-001/61-D | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
8
| HIRIYA BAI MP-45-007-013-001/57-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
9
| SUNEETA BAI MP-45-007-013-001/61-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
10
| BHAGVATI BAI MP-45-007-013-001/64-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL012442
|
|
|
|
Achchhe Lal
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |