| 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
| मायावती MP-45-007-030-001/184-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
2
| सुकदेव. MP-45-007-030-001/19 | OTHER |
भलवारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
3
| सोमन्त्री बाई MP-45-007-030-001/21-A | ST |
भलवारा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
4
| थानी लाल MP-45-007-030-001/36-A | ST |
भलवारा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
5
| श्रीमति MP-45-007-030-001/169-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
6
| फन्दी बाई (Self) MP-45-007-030-001/34-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
7
| MAKHASINGH(Self) MP-45-007-030-001/179-B | ST |
भलवारा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
8
| सुनारिन MP-45-007-030-001/168-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
9
| मुन्नी बाई MP-45-007-030-001/29-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |