| 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
| विशाल सिंह (Self) MP-45-007-030-001/14-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
2
| GBALINBAI(Self) MP-45-007-030-001/208-C | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
3
| सोमन्त्री बाई MP-45-007-030-001/21-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
4
| BHAGVATI BAI(Self) MP-45-007-030-001/13-D | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
5
| SUBELAL(Self) MP-45-007-030-001/205-C | OTHER |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
6
| सुमरित MP-45-007-030-001/196-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
7
| रावन MP-45-007-030-001/204-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
8
| CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
9
| मुन्नी बाई MP-45-007-030-001/29-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
10
| Khem Singh(Self) MP-45-007-030-001/157-A | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| INDIAN BANK | DINDORI | IDIB000D070 |
1745007030WL040674
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |