| 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
| छोटे लाल MP-45-007-030-001/71-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL050287
| Credited |
04/10/2022
|
|
|
2
| मन्तो बाई MP-45-007-030-001/77-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
3
| बलसिंह MP-45-007-030-001/78-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
4
| पहलवती MP-45-007-030-001/78-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
5
| गनपतिया MP-45-007-030-001/83-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
6
| फूलचन्द्र MP-45-007-030-001/84-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
7
| शिवलाल (Self) MP-45-007-030-001/86-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
8
| MAIWATI BAI(Wife) MP-45-007-030-001/73-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
9
| AMAR SINGH(Son) MP-45-007-030-001/77-A | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
10
| जेहर लाल MP-45-007-030-001/64-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL050287
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |