| 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
| Lalit kumar(Brother) MP-45-007-035-003/10-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
2
| RAM CHARAN(Self) MP-45-007-035-003/114-B | SC |
पिण्डरूखी माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
3
| SHUKH RAM(Self) MP-45-007-035-003/126-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
4
| देवेन्द्र कुमार(Brother) MP-45-007-035-003/157-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
5
| SURAJ SINGH(Self) MP-45-007-035-003/100-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
6
| जमादार MP-45-007-035-003/106-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
7
| पुन्नू सिंह MP-45-007-035-003/121-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
8
| रामसिंह MP-45-007-035-003/128-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
9
| सुनय MP-45-007-035-003/129-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
10
| नानी बाई(Self) MP-45-007-035-003/13-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
11
| सुखमत बाई(Sister) MP-45-007-035-003/140-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
12
| DHARM SINGH(Self) MP-45-007-035-003/145-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
13
| अनूप(Self) MP-45-007-035-003/17-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
14
| UMESH KUMAR(Brother) MP-45-007-035-003/2-A | ST |
पिण्डरूखी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
15
| कुवर(Self) MP-45-007-035-003/21-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
16
| महेंद्र कुमार(Brother) MP-45-007-035-003/127-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
17
| मनोज कुमार(Self) MP-45-007-035-003/152-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
18
| KAMAL SINGH PARSTE(Self) MP-45-007-035-003/148-A | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
19
| SANTOSH KUMAR MP-45-007-035-003/125-B | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
20
| CHANDR SINGH(Self) MP-45-007-035-003/144-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
21
| सरस्वती बाई(Wife) MP-45-007-035-003/158-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
22
| महरु सिंह(Self) MP-45-007-035-003/142-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
23
| MAHAVATI BAI(Sister) MP-45-007-035-003/132-C | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
24
| दुर्गा प्रसाद(Self) MP-45-007-035-003/139-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
25
| सवित्री बाई(Wife) MP-45-007-035-003/139-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
26
| LAXAMEE BAI(Self) MP-45-007-035-003/116-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
27
| ENDIYA BAI(Wife) MP-45-007-035-003/107-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
28
| BHARAT SINGH(Self) MP-45-007-035-003/149-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
29
| दिनेश कुमार(Self) MP-45-007-035-003/140-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
30
| सरस्वती बाई(Wife) MP-45-007-035-003/153-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
31
| UASHA BAI(Daughter) MP-45-007-035-003/114-B | SC |
पिण्डरूखी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
32
| कमल सिंह(Brother) MP-45-007-035-003/139-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
33
| पुप्पा बाई(Wife) MP-45-007-035-003/139-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
34
| संत राम(Self) MP-45-007-035-003/154-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
35
| भगवत(Self) MP-45-007-035-003/155-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
36
| SATISH KUMAR(Self) MP-45-007-035-003/146-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL062511
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 24 | 32 | 31 | 33 | 34 | 34 | 0 | | | | | | | | | | | | | | |