| 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
| व्यापारी(Self) MP-45-007-030-001/152-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
2
| रमई(Self) MP-45-007-030-001/154-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
3
| क़ष्ण कुमार MP-45-007-030-001/161-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
4
| हरिवती बाई MP-45-007-030-001/162-A | ST |
भलवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
5
| नवल सिंह (Self) MP-45-007-030-001/166-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
6
| ताम सिंह MP-45-007-030-001/167-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
7
| SIYA BAI(Daughter) MP-45-007-030-001/153-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
8
| Bhagrat(Self) MP-45-007-030-001/157-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
9
| Neeraj(Self) MP-45-007-030-001/158-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
10
| SHANKHWATI BAI(Wife) MP-45-007-030-001/166-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL055027
| Credited |
24/04/2024
|
|
khem singh
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |