| 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
| LEELA(Wife) MP-45-007-035-003/100-B | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
2
| LAKHAN SINGH(Self) MP-45-007-035-003/118-C | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
3
| RAMA SINGH(Self) MP-45-007-035-003/119-B | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
4
| नरेन्दकुमार MP-45-007-035-003/53-A | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
5
| हेमलता(Self) MP-45-007-035-003/87-A | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
6
| छोटेलाल MP-45-007-035-003/88-A | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
7
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
8
| SUKHDEN MP-45-007-035-003/131-C | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
9
| SHOBHA RAM(Self) MP-45-007-035-003/52-B | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
10
| सविता(Wife) MP-45-007-035-003/136-A | ST |
पिण्डरूखी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000592
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |