| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Lalit kumar(Brother) MP-45-007-035-003/10-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| | | |
1745007035WL083474
| Credited |
25/01/2021
|
|
|
2
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
27/01/2021
|
|
|
3
| MUNIYA BAI(Sister) MP-45-007-035-003/108-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
25/01/2021
|
|
|
4
| सुन्दर MP-45-007-035-003/123-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
P
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
25/01/2021
|
|
|
5
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
25/01/2021
|
|
|
6
| PHULA BAI MP-45-007-035-003/11-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
27/01/2021
|
|
|
7
| हजरू MP-45-007-035-003/118-A | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
27/01/2021
|
|
|
8
| LAXAMEE BAI(Self) MP-45-007-035-003/116-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
27/01/2021
|
|
|
9
| ENDIYA BAI(Wife) MP-45-007-035-003/107-A | ST |
पिण्डरूखी माल
|
P
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL083474
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 3 | 2 | 0 | | | | | | | | | | | | | | |