| 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
| सुकरती बाई MP-45-007-030-001/134-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
2
| अमल सिंह (Self) MP-45-007-030-001/139-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
3
| AITAR BAI(Wife) MP-45-007-030-001/138-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
4
| कतकू MP-45-007-030-001/137-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
5
| BIR SINGH(Self) MP-45-007-030-001/134-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
6
| HAM SINGH(Self) MP-45-007-030-001/136-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
7
| सोनवती MP-45-007-030-001/135-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
8
| तीतो बाई MP-45-007-030-001/133-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
9
| TEERATH SINGH(Self) MP-45-007-030-001/131-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
10
| Amartiya Bai(Sister) MP-45-007-030-001/139-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL008077
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |