| 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
| कतकू MP-45-007-030-001/170-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
2
| झुमकैया MP-45-007-030-001/122-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
3
| परम सिंह MP-45-007-030-001/123-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
4
| मसुवा सिंह MP-45-007-030-001/127-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
5
| ज्ञानी सिंह MP-45-007-030-001/130-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
6
| तिलोक(Self) MP-45-007-030-001/150-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
7
| लक्ष्मनिया बाई MP-45-007-030-001/158-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
8
| नवल सिंह (Self) MP-45-007-030-001/166-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
9
| ताम सिंह MP-45-007-030-001/167-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
10
| संतोष MP-45-007-030-001/169-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
11
| सोनसाय MP-45-007-030-001/103-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
12
| शंकर सिंह MP-45-007-030-001/105-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
13
| गवाल MP-45-007-030-001/115-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
14
| सम्पतिया बाई MP-45-007-030-001/118-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
15
| छब्बी MP-45-007-030-001/175-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
16
| चमरा MP-45-007-030-001/177-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
17
| प्रेम लाल MP-45-007-030-001/181-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
18
| बहादुर सिह MP-45-007-030-001/184-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
19
| सुरेश MP-45-007-030-001/119-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
20
| फुलरा बाई MP-45-007-030-001/171-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL009894
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |