| 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
| पूरन(Self) MP-45-007-013-002/26-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
2
| जीरा बाई MP-45-007-013-002/27-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
3
| धनेश्वर(Self) MP-45-007-013-002/29-B | OTHER |
सरसी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
4
| पूनम MP-45-007-013-002/30-C | OTHER |
सरसी रैयत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
5
| RAMWATI BAI(Wife) MP-45-007-013-002/32-A | ST |
सरसी रैयत
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
6
| वीरेंद्र MP-45-007-013-002/30-C | OTHER |
सरसी रैयत
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
7
| सरस्वती बाई(Wife) MP-45-007-013-002/20-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
8
| केशर बाई(Wife) MP-45-007-013-002/29-B | OTHER |
सरसी रैयत
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
9
| रमेश MP-45-007-013-002/22-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
10
| किरन संत MP-45-007-013-002/22-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL026968
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 5 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |