| 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
| कमल सिंह MP-45-007-030-001/102-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
2
| रामवती(Wife) MP-45-007-030-001/152-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
3
| मुकेश(Son) MP-45-007-030-001/152-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
4
| रूपसिह MP-45-007-030-001/161-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
5
| नवल सिंह (Self) MP-45-007-030-001/166-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
6
| ताम सिंह MP-45-007-030-001/167-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
7
| कमल सिंह MP-45-007-030-001/41-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
8
| फूलमा बाई MP-45-007-030-001/61-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
9
| मानिक MP-45-007-030-001/72-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
10
| ROHIT KUMAR(Self) MP-45-007-030-001/138-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
11
| SUKHWATI BAI(Wife) MP-45-007-030-001/167-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
12
| SELL KUMAR(Self) MP-45-007-030-001/36-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
13
| SARASWATI BAI(Wife) MP-45-007-030-001/36-B | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
14
| कुम्हारिन बाई MP-45-007-030-001/18-A | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
15
| हित बाई MP-45-007-030-001/72-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
16
| सनिया बाई(Wife) MP-45-007-030-001/166-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
17
| मंगलो बाई MP-45-007-030-001/117-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
18
| सुकलिया बाई MP-45-007-030-001/137-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
19
| फगिया बाई MP-45-007-030-001/102-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
20
| जयराम MP-45-007-030-001/43-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
21
| MAN SINGH(Self) MP-45-007-030-001/166-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
22
| SHANKHWATI BAI(Wife) MP-45-007-030-001/166-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL005863
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |