| 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
| झमिया बाई MP-45-007-030-001/206-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
2
| GBALINBAI(Self) MP-45-007-030-001/208-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
3
| सोमन्त्री बाई MP-45-007-030-001/21-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
4
| लाखो बाई MP-45-007-030-001/190-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
5
| kunti Bai(Wife) MP-45-007-030-001/25-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
6
| लखन सिंह MP-45-007-030-001/191-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
7
| सुमरित MP-45-007-030-001/196-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
13/05/2023
|
|
|
8
| घनश्याम MP-45-007-030-001/200-A | OTHER |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
9
| रावन MP-45-007-030-001/204-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
10
| PUSHPA BAI(Wife) MP-45-007-030-001/199-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |