| 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
| गेंदा बाई MP-45-007-013-002/4-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
2
| रामदास(Self) MP-45-007-013-002/44-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
3
| समीता बाई(Wife) MP-45-007-013-002/44-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
4
| किरणबाई(Wife) MP-45-007-013-002/46-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
5
| चतुर दास(Self) MP-45-007-013-002/5-B | OTHER |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
6
| ओम्बेबाई(Wife) MP-45-007-013-002/48-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
7
| कान्ता बाई(Wife) MP-45-007-013-002/5-B | OTHER |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
8
| रविंद्र कमार(Husband) MP-45-007-013-002/48-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
9
| स्वेता(Daughter) MP-45-007-013-002/46-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
10
| ललित(Son) MP-45-007-013-002/49-A | ST |
सरसी रैयत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL027668
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |