| 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
| मन्तो बाई MP-45-007-030-001/77-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
2
| पहलवती MP-45-007-030-001/78-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
3
| मोहन MP-45-007-030-001/79-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
4
| तितरो बाई MP-45-007-030-001/71-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
5
| सरस्वती बाई MP-45-007-030-001/80-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
6
| pushpakli MP-45-007-030-001/84-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
7
| MAIWATI BAI(Wife) MP-45-007-030-001/73-B | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
8
| बज्जो बाई MP-45-007-030-001/88-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
9
| SHYAMWATI BAI MP-45-007-030-001/85-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
10
| SUDAMA BAI(Self) MP-45-007-030-001/8-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |