| 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
| Mangal Singh(Son) MP-45-007-030-001/70-A | ST |
भलवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
2
| Bhagwat(Self) MP-45-007-030-001/63-B | OTHER |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
3
| सनरीन MP-45-007-030-001/62-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
|
4
| तितरो बाई MP-45-007-030-001/71-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
| धनीराम MP-45-007-030-001/75-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
6
| झमिया बाई MP-45-007-030-001/69-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
|
7
| मंते सिंह MP-45-007-030-001/74-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
| हित बाई MP-45-007-030-001/72-A | ST |
भलवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
9
| GYANESHWARI BAI(Wife) MP-45-007-030-001/67-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
10
| Asmati Dhurwey(Wife) MP-45-007-030-001/63-B | OTHER |
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 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |