| 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
| छिदिया बाई MP-45-007-030-001/58-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
2
| फूलमा बाई MP-45-007-030-001/61-B | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
13/04/2024
|
|
khem singh
|
3
| लमिया MP-45-007-030-001/52-A | ST |
भलवारा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
4
| BHAGCHAND(Self) MP-45-007-030-001/5-D | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
5
| धनिया बाई MP-45-007-030-001/6-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
6
| नवारिन बाई MP-45-007-030-001/56-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
7
| RAJES KUMAR(Self) MP-45-007-030-001/46-C | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
8
| SUMANTRA BAI(Wife) MP-45-007-030-001/46-C | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
9
| Mangal Singh(Self) MP-45-007-030-001/6-B | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052300
| Credited |
12/04/2024
|
|
khem singh
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |