| 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
| चरनलाल MP-45-007-028-002/35-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
| रूपसिह MP-45-007-028-002/42-A | ST |
भोड़ासाज रैयत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL004279
| Credited |
15/05/2024
|
|
|
3
| शंकरसिह MP-45-007-028-002/5-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
| दीपक MP-45-007-028-002/39-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
| Shivratan singh(Self) MP-45-007-028-002/37-B | OTHER |
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
|
|
|
6
| Kamal Singh(Self) MP-45-007-028-002/38-B | OTHER |
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
| Brajesh Kumar Paraste(Self) MP-45-007-028-002/5-B | 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
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |