| 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
| Prem Vati(Self) MP-45-007-030-001/22-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
2
| गंगाराम MP-45-007-030-001/32-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
3
| अम़त MP-45-007-030-001/38-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
4
| छब्बी MP-45-007-030-001/175-A | ST |
भलवारा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
5
| चमरा MP-45-007-030-001/177-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
6
| प्रेम लाल MP-45-007-030-001/181-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
7
| Choudhari Lal MP-45-007-030-001/37-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
8
| रेवती बाई MP-45-007-030-001/17-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
9
| MAKHASINGH(Self) MP-45-007-030-001/179-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
10
| हीरा बाई MP-45-007-030-001/196-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021754
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |