| 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
| रामवती(Wife) MP-45-007-030-001/152-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
2
| मुकेश(Son) MP-45-007-030-001/152-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
3
| रमई(Self) MP-45-007-030-001/154-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
4
| रमोली MP-45-007-030-001/155-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
5
| सुहगी(Wife) MP-45-007-030-001/150-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
6
| ANIL KUMAR(Self) MP-45-007-030-001/149-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
7
| SIYA BAI(Daughter) MP-45-007-030-001/153-B | ST |
भलवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
8
| Sahasvati(Daughter-in-Law) MP-45-007-030-001/155-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
9
| बुटटन MP-45-007-030-001/147-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
10
| कमलवती(Wife) MP-45-007-030-001/151-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012393
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |