| 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
| विशाल सिंह (Self) MP-45-007-030-001/14-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
2
| झामू MP-45-007-030-001/144-B | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
3
| Indrawati(Daughter) MP-45-007-030-001/147-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
4
| KUNTI BAI(Wife) MP-45-007-030-001/136-B | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
5
| गंगावती बाई MP-45-007-030-001/145-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
6
| बुटटन MP-45-007-030-001/147-A | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
7
| Neeraj(Self) MP-45-007-030-001/158-B | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
8
| SHANKHWATI BAI(Wife) MP-45-007-030-001/166-B | ST |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL006016
| Credited |
22/05/2024
|
|
choudhri lal
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |