| 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
| ज्ञानी सिंह MP-45-007-030-001/130-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
2
| KALARIN BAI(Wife) MP-45-007-030-001/131-A | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
3
| सुकरती बाई MP-45-007-030-001/134-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
4
| ROHIT KUMAR(Self) MP-45-007-030-001/138-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
5
| VIJAY KUMAR(Son) MP-45-007-030-001/133-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
6
| BHAGVATI BAI(Self) MP-45-007-030-001/13-D | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
7
| BIR SINGH(Self) MP-45-007-030-001/134-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
8
| HAM SINGH(Self) MP-45-007-030-001/136-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
9
| सोनवती MP-45-007-030-001/135-A | ST |
भलवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
10
| TEERATH SINGH(Self) MP-45-007-030-001/131-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |