| 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-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
2
| झुमकैया MP-45-007-030-001/122-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
3
| मंगल सिंह (Self) MP-45-007-030-001/125-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
4
| गहरू MP-45-007-030-001/129-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
5
| ज्ञानी सिंह MP-45-007-030-001/130-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
6
| झुमन लाल MP-45-007-030-001/133-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
7
| गनपतिया बाई MP-45-007-030-001/157-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
8
| कमल सिंह MP-45-007-030-001/102-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
9
| सोनसाय MP-45-007-030-001/103-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
10
| हदय सिंह MP-45-007-030-001/110-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
11
| पहारी MP-45-007-030-001/198-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
12
| झमिया बाई MP-45-007-030-001/206-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
13
| सोमन्त्री बाई MP-45-007-030-001/21-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
14
| झनक लाल MP-45-007-030-001/56-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
15
| रामकुमार MP-45-007-030-001/69-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
16
| नवाजी MP-45-007-030-001/77-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
17
| सुरेश MP-45-007-030-001/119-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
18
| तेज सिंह MP-45-007-030-001/176-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL082116
|
|
|
|
|
19
| MAKHASINGH(Self) MP-45-007-030-001/179-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
20
| इन्द्र सिंह(Son) MP-45-007-030-001/100-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029369
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |