| 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
| प्रकाश MP-45-007-007-001/146-B | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
2
| परवतिया बाई MP-45-007-007-001/150-A | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
3
| सेवाराम MP-45-007-007-001/114-C | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
4
| रामसिंह MP-45-007-007-001/10-B | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
5
| GANESH MP-45-007-007-001/269-B | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
6
| Pahalwati Bai(Wife) MP-45-007-007-001/165-C | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
7
| अनीता बाई MP-45-007-007-001/10-B | ST |
झुरका रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
8
| सोनकली बाई(Wife) MP-45-007-007-001/220-B | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
9
| ASVANT MP-45-007-007-001/234-C | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
10
| फुलवती बाई MP-45-007-007-001/114-C | ST |
झुरका रैयत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL030560
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |