| 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
| दलसुक MP-45-007-013-003/120-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
2
| प्रहलाद MP-45-007-013-003/121-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
3
| PREMWATI(Wife) MP-45-007-013-003/123-B | ST |
सरसी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
4
| SAYANA BEGAM(Self) MP-45-007-013-003/111-C | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
5
| YASHVANT KUMAR(Self) MP-45-007-013-003/127-D | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
6
| POOORAN LAL(Son) MP-45-007-013-003/124-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
7
| गलियारो(Wife) MP-45-007-013-003/127-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
8
| सुखवती बाई MP-45-007-013-003/125-B | ST |
सरसी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
9
| रामफूल MP-45-007-013-003/125-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
10
| Tikka Bai(Wife) MP-45-007-013-003/123-A | ST |
सरसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL043871
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |