| 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
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
2
| सिंधी सिंह (Self) MP-45-007-030-001/140-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
|
3
| ROHIT KUMAR(Self) MP-45-007-030-001/138-C | 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
|
4
| AITAR BAI(Wife) MP-45-007-030-001/138-C | 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
|
5
| BIR SINGH(Self) MP-45-007-030-001/134-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
|
6
| Ramhiya Bai(Wife) MP-45-007-030-001/134-B | ST |
भलवारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
7
| सोनवती MP-45-007-030-001/135-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
8
| सुकलिया बाई MP-45-007-030-001/137-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
|
9
| Bhagoti(Wife) MP-45-007-030-001/138-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
10
| Amartiya Bai(Sister) MP-45-007-030-001/139-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
sukal singh
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |