| 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
| नवल सिंह MP-45-007-030-003/32-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
2
| सोनसाय (Self) MP-45-007-030-003/6-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
3
| धन सिंह MP-45-007-030-003/63-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
4
| पहलसिंह MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
5
| HARISCHAND(Self) MP-45-007-030-003/32-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
6
| SEEYABAI MP-45-007-030-003/117-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
7
| OMPRAKASH(Self) MP-45-007-030-003/14-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
8
| PHOOL KALI BAI(Wife) MP-45-007-030-003/14-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
9
| SUNEL SINGH(Husband) MP-45-007-030-003/117-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
10
| गन्नो बाई MP-45-007-030-003/63-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
11
| Kamal Singh(Self) MP-45-007-030-003/49-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
12
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL017653
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |