| 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
| भाव सिंह(Self) MP-27-006-061-002/25-A | OTHER |
जोधपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
2
| गजराज सिंह(Self) MP-27-006-061-002/84 | ST |
जोधपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
12/05/2021
|
|
|
3
| शिवराज(Self) MP-27-006-061-005/144 | ST |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
11/05/2021
|
|
|
4
| विजय सिंह(Self) MP-27-006-061-003/22-A | OTHER |
अमरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
5
| रुकमनी बाई(Wife) MP-27-006-061-002/25-A | OTHER |
जोधपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
6
| माानसिह(Self) MP-27-006-061-006/4 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
7
| हरीनारायण(Self) MP-27-006-061-006/8 | OTHER |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
8
| अन्तू बी(Wife) MP-27-006-061-001/22 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
12/05/2021
|
|
|
9
| तेज सिंह MP-27-006-061-001/27 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
12/05/2021
|
|
|
10
| जमुना बाई(Wife) MP-27-006-061-001/27 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
11/05/2021
|
|
|
11
| परम सिंह(Self) MP-27-006-061-001/28 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
12/05/2021
|
|
|
12
| राकेश(Self) MP-27-006-061-005/37-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
13
| कमलेश(Self) MP-27-006-061-001/43 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001165
| Credited |
11/05/2021
|
|
|
14
| कालूराम(Self) MP-27-006-061-001/22 | ST |
ऊसर बेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | GYARASPUR | VIJB0007645 |
1727006061WL001165
| Credited |
13/05/2021
|
|
|
15
| सवल सिंह(Self) MP-27-006-061-003/21-A | OTHER |
अमरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GYARASPUR | BARB0VJGYAR |
1727006061WL001165
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |