| 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
| अनूप(Self) MP-45-007-035-003/17-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
2
| UMESH KUMAR(Brother) MP-45-007-035-003/2-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
3
| कुवर(Self) MP-45-007-035-003/21-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
4
| गेन्दा MP-45-007-035-003/22-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
5
| चौधरी(Self) MP-45-007-035-003/20-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
6
| तामसिह MP-45-007-035-003/19-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
7
| ROSHNI MARAVI(Daughter) MP-45-007-035-003/23-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL017066
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |