| 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
| लोकेसिंह MP-45-007-007-001/251-B | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
2
| सुमेन्द्र सिंह MP-45-007-007-001/259-B | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
3
| नरबदिया MP-45-007-007-001/262-B | ST |
झुरका रैयत
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
4
| निरोत्तम सिंह MP-45-007-007-001/296-B | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
5
| NEENWATI(Sister) MP-45-007-007-001/262-C | ST |
झुरका रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
6
| तीजो बाई(Self) MP-45-007-007-001/280-C | ST |
झुरका रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
7
| संकतीबाई MP-45-007-007-001/259-B | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
8
| DEVTI BAI(Wife) MP-45-007-007-001/296-B | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
9
| पुनिया बाई MP-45-007-007-001/258-B | ST |
झुरका रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011694
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |