| 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
| पहलवती (Self) MP-45-007-030-001/53-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
2
| छिदिया बाई MP-45-007-030-001/58-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
3
| सनरीन MP-45-007-030-001/62-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
4
| सेवकली MP-45-007-030-001/63-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
5
| KIRPAL SINGH MP-45-007-030-001/47-D | OTHER |
भलवारा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
6
| BHAGCHAND(Self) MP-45-007-030-001/5-D | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
7
| Fagni Bai(Self) MP-45-007-030-001/58-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
8
| धनिया बाई MP-45-007-030-001/6-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
9
| फुलमत MP-45-007-030-001/49-B | 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
|
|
|
10
| नवारिन बाई MP-45-007-030-001/56-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL010321
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 1 | 0 | | | | | | | | | | | | | | |