| 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
| परसादी MP-45-007-030-003/2-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
2
| रैयमा बाई MP-45-007-030-003/23-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
3
| बालाराम MP-45-007-030-003/24-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
4
| LAMIYA BAI(Wife) MP-45-007-030-003/16-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
5
| सुमंत्री बाई MP-45-007-030-003/20-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
6
| DURWEN SINGH(Self) MP-45-007-030-003/16-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
7
| PANCHWATI(Wife) MP-45-007-030-003/30-D | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
8
| BALSINGH(Self) MP-45-007-030-003/30-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
9
| झम्मो बाई MP-45-007-030-003/2-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
10
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL026890
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |