| 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
| दुरपत सिह MP-45-007-028-002/19-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
2
| इन्द्रावती MP-45-007-028-002/19-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
3
| रामसिह MP-45-007-028-002/20-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
4
| मनीराम MP-45-007-028-002/18-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
5
| सुरेश कुमार(Self) MP-45-007-028-002/20-B | OTHER |
भोड़ासाज रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
6
| सुरेन्द्र(Self) MP-45-007-028-002/20-C | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
7
| बिसमत MP-45-007-028-002/18-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
8
| गंगाराम(Self) MP-45-007-028-002/18-B | ST |
भोड़ासाज रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Dindori | IDIB000D648 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |