| 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
| शम्भू(Self) MP-45-007-013-002/36-A | ST |
सरसी रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
2
| इजा बाई(Wife) MP-45-007-013-002/36-A | ST |
सरसी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
3
| गेंदा बाई MP-45-007-013-002/4-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
4
| लक्ष्मी(Wife) MP-45-007-013-002/37 | OTHER |
सरसी रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
5
| RAMWATI BAI(Wife) MP-45-007-013-002/32-A | ST |
सरसी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
6
| मदन(Self) MP-45-007-013-002/35-B | OTHER |
सरसी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
7
| वीरेंद्र MP-45-007-013-002/30-C | OTHER |
सरसी रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
8
| प्रेमलता बाई(Wife) MP-45-007-013-002/35-B | OTHER |
सरसी रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL031856
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 5 | 8 | 8 | 7 | | | | | | | | | | | | | | |