| 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
| प्रेम लाल MP-45-007-030-001/181-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
2
| BATASIYA BAI MP-45-007-030-001/19 | OTHER |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
3
| पहारी MP-45-007-030-001/198-A | ST |
भलवारा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
4
| JAMITE(Wife) MP-45-007-030-001/183-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
5
| लाखो बाई MP-45-007-030-001/190-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
6
| श्रीमति MP-45-007-030-001/169-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
7
| दयाल MP-45-007-030-001/193-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
8
| लखन सिंह MP-45-007-030-001/191-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
9
| BHAGVAT BAI(Self) MP-45-007-030-001/163-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
10
| रामबाई MP-45-007-030-001/176-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |