| 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
| LAMIYA BAI(Wife) MP-45-007-030-001/179-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
2
| गिरधारी MP-45-007-030-001/18-A | ST |
भलवारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
3
| दुर्गा बाई MP-45-007-030-001/181-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
4
| मायावती MP-45-007-030-001/184-A | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
5
| अरविंद MP-45-007-030-001/185-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
6
| JAMITE(Wife) MP-45-007-030-001/183-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
7
| MAKHASINGH(Self) MP-45-007-030-001/179-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
8
| PAHAL SINGH(Self) MP-45-007-030-001/182-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
9
| CHANDR SINGH(Son) MP-45-007-030-001/18-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
10
| GONERITBAI MP-45-007-030-001/182-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 7 | 7 | 10 | 0 | | | | | | | | | | | | | | |