| 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
| मूलचंद MP-45-007-007-001/307-B | ST |
झुरका रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
2
| Suman Lata(Wife) MP-45-007-007-001/457-A | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
3
| Anjaniya Bai(Wife) MP-45-007-007-001/425-A | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
4
| SUHADRI BAI(Self) MP-45-007-007-001/423-A | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
5
| हरिवती मरावी(Self) MP-45-007-007-001/514-A | OTHER |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
6
| SUKUMLATA(Self) MP-45-007-007-001/390-A | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
7
| गंगोत्री मरकाम(Daughter-in-Law) MP-45-007-007-001/355-A | ST |
झुरका रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
8
| विवेक कुमार मरावी(Self) MP-45-007-007-001/503-A | ST |
झुरका रैयत
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
9
| ASVANT MP-45-007-007-001/234-C | ST |
झुरका रैयत
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
10
| NOHAR LAL(Son) MP-45-007-007-001/50-B | ST |
झुरका रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007007WL041295
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |