| 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
| लोधी सिंह MP-45-007-030-001/58-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
2
| फूलमा बाई MP-45-007-030-001/61-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
3
| सनरीन MP-45-007-030-001/62-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
4
| छोटे लाल MP-45-007-030-001/71-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL083499
| Credited |
27/01/2021
|
|
|
5
| मानिक MP-45-007-030-001/72-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
27/01/2021
|
|
|
6
| MAIWATI BAI(Wife) MP-45-007-030-001/73-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
7
| BHAGCHAND(Self) MP-45-007-030-001/5-D | ST |
भलवारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
8
| हित बाई MP-45-007-030-001/72-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
27/01/2021
|
|
|
9
| BASANT KUMAR(Self) MP-45-007-030-001/73-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
10
| DEWANTI BAI(Wife) MP-45-007-030-001/200-A | OTHER |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL083499
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |