| 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
| Teju Singh(Self) MP-45-007-007-001/446-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
2
| Mohan Singh(Self) MP-45-007-007-001/449-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
3
| टीकाराम MP-45-007-007-001/45-B | ST |
झुरका रैयत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
4
| Om Bai(Daughter) MP-45-007-007-001/432-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
5
| SURESH(Grandson) MP-45-007-007-001/432-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
6
| Kali Bai(Wife) MP-45-007-007-001/450-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
7
| Yashoda Bai(Wife) MP-45-007-007-001/448-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
8
| LAXMI BAI(Wife) MP-45-007-007-001/447-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
9
| Saraswati Bai(Wife) MP-45-007-007-001/431-A | ST |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
10
| Durgi Bai(Wife) MP-45-007-007-001/436-A | OTHER |
झुरका रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL006302
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |