| 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
| परम सिंह MP-45-007-030-001/123-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
2
| सरवन MP-45-007-030-001/124-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
3
| फुलिया बाई MP-45-007-030-001/129-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
4
| RAMKALI BAI(Wife) MP-45-007-030-001/120-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
5
| मंगल सिंह MP-45-007-030-001/121-A | ST |
भलवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
6
| ज्ञानी सिंह MP-45-007-030-001/130-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
7
| BHAGVATI BAI(Self) MP-45-007-030-001/13-D | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
8
| BIR SINGH(Self) MP-45-007-030-001/134-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
9
| Amarbati(Wife) MP-45-007-030-001/122-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
10
| CHANDRWATI BAI(Wife) MP-45-007-030-001/121-B | ST |
भलवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000728
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 5 | 6 | | | | | | | | | | | | | | |