| 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
| थानी लाल MP-45-007-030-001/36-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
2
| बैसाखी बाई(Self) MP-45-007-030-001/4-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
3
| कमल सिंह MP-45-007-030-001/41-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
4
| उर्मिला बाई(Daughter) MP-45-007-030-001/53-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
5
| BALCHAND(Self) MP-45-007-030-001/41-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
6
| KOMAL SINGH(Self) MP-45-007-030-001/56-B | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
7
| JINDAI BAI(Self) MP-45-007-030-001/43-B | OTHER |
भलवारा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
8
| जयराम MP-45-007-030-001/43-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
9
| RAJES KUMAR(Self) MP-45-007-030-001/46-C | ST |
भलवारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
10
| SUMANTRA BAI(Wife) MP-45-007-030-001/46-C | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL071787
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 10 | 9 | 8 | | | | | | | | | | | | | | |