| 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
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
2
| GBALINBAI(Self) MP-45-007-030-001/208-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
3
| सम्पत MP-45-007-030-001/29-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
4
| दयाल MP-45-007-030-001/193-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
5
| महेश कुमार MP-45-007-030-001/202-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
6
| हीरा बाई MP-45-007-030-001/196-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
7
| SILOCHANA BAI(Wife) MP-45-007-030-001/204-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
8
| PUSHPA BAI(Wife) MP-45-007-030-001/199-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
9
| मलिया बाई MP-45-007-030-001/2-B | ST |
भलवारा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
10
| देववती बाई MP-45-007-030-001/3-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL041416
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |