| 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
| राजेंद्र(Self) MP-45-007-013-002/25 | OTHER |
सरसी रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
2
| पूरन(Self) MP-45-007-013-002/26-A | ST |
सरसी रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
3
| जीरा बाई MP-45-007-013-002/27-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
4
| पूनम MP-45-007-013-002/30-C | OTHER |
सरसी रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
5
| मातेश्वरी(Wife) MP-45-007-013-002/25 | OTHER |
सरसी रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
6
| वीरेंद्र MP-45-007-013-002/30-C | OTHER |
सरसी रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 179 |
179
|
0
|
0
|
179
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
7
| केशर बाई(Wife) MP-45-007-013-002/29-B | OTHER |
सरसी रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
8
| रमेश MP-45-007-013-002/22-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
9
| रितु मानिकपुरी(Daughter) MP-45-007-013-002/26-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
10
| किरन संत MP-45-007-013-002/22-A | ST |
सरसी रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL044600
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |