| 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
| सुकरती बाई MP-45-007-030-001/134-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
2
| KARTIKRAM MP-45-007-030-001/138-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
3
| अमल सिंह (Self) MP-45-007-030-001/139-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
4
| विशाल सिंह (Self) MP-45-007-030-001/14-A | ST |
भलवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
5
| AITAR BAI(Wife) MP-45-007-030-001/138-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
6
| कतकू MP-45-007-030-001/137-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
7
| BIR SINGH(Self) MP-45-007-030-001/134-B | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
8
| Ramhiya Bai(Wife) MP-45-007-030-001/134-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
9
| सोनवती MP-45-007-030-001/135-A | ST |
भलवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
10
| KUNTI BAI(Wife) MP-45-007-030-001/136-B | ST |
भलवारा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sukal singh
|
| कुल हाजिरी | 6 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |