| 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
| हदय सिंह MP-45-007-030-001/110-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL095343
| Credited |
22/12/2021
|
|
|
2
| गनपतिया MP-45-007-030-001/83-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL095343
| Credited |
22/12/2021
|
|
|
3
| कली बाई MP-45-007-030-001/91-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL095343
| Credited |
22/12/2021
|
|
|
4
| BHARESINGH(Self) MP-45-007-030-001/101-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL095343
| Credited |
22/12/2021
|
|
|
5
| SURENDR(Self) MP-45-007-030-002/111-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL095343
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |