| 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
| लोक सिंह MP-45-007-030-001/104-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
2
| कतकू MP-45-007-030-001/170-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
3
| रतिराम MP-45-007-030-001/107-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
4
| जेहर सिंह (Self) MP-45-007-030-001/141-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
5
| झामू MP-45-007-030-001/144-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
6
| गनेश MP-45-007-030-001/147-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
7
| रमई(Self) MP-45-007-030-001/154-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
8
| नवल सिंह (Self) MP-45-007-030-001/166-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
9
| झमिया बाई MP-45-007-030-001/206-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
10
| शंकर सिंह MP-45-007-030-003/1-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
11
| रावन MP-45-007-030-001/204-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL082424
|
|
|
|
|
12
| JANTIY BAI MP-45-007-030-003/113-D | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
13
| इन्द्र सिंह(Son) MP-45-007-030-001/100-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
14
| meareabai(Wife) MP-45-007-030-001/178-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008946
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |