| 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
| शम्भू(Self) MP-45-007-013-002/36-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
2
| इजा बाई(Wife) MP-45-007-013-002/36-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
3
| कुददन बाई MP-45-007-013-002/38-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
4
| गेंदा बाई MP-45-007-013-002/4-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
5
| रामदास(Self) MP-45-007-013-002/44-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
6
| समीता बाई(Wife) MP-45-007-013-002/44-A | ST |
सरसी रैयत
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 217 |
434
|
0
|
0
|
434
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
7
| संगीता MP-45-007-013-002/38-A | ST |
सरसी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL007752
| Credited |
01/06/2024
|
|
Chaturdas
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |