| 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
| कलिया बाई MP-45-007-030-001/174-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
2
| सोनकली MP-45-007-030-001/175-A | ST |
भलवारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
3
| LAMIYA BAI(Wife) MP-45-007-030-001/179-C | ST |
भलवारा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
4
| गिरधारी MP-45-007-030-001/18-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
5
| श्रीमति MP-45-007-030-001/169-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
6
| रेवती बाई MP-45-007-030-001/17-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
7
| फुलरा बाई MP-45-007-030-001/171-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
8
| रामबाई MP-45-007-030-001/176-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
9
| सुनारिन MP-45-007-030-001/168-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
10
| इन्द्रवती MP-45-007-030-001/177-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |