| 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
| फूलचन्द्र MP-45-007-030-001/84-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
2
| धरम सिंह MP-45-007-030-001/93-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
3
| कलीराम (Self) MP-45-007-030-001/95-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
4
| AMAR SINGH(Son) MP-45-007-030-001/77-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
5
| SUDAMA BAI(Self) MP-45-007-030-001/8-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
6
| SHRIBATI BAI(Daughter) MP-45-007-030-001/76-B | ST |
भलवारा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |