| 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
| SHIV KUMAR(Self) MP-45-007-030-001/172-C | ST |
भलवारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
2
| हदय सिंह MP-45-007-030-001/110-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
3
| विशाल सिंह (Self) MP-45-007-030-001/14-A | ST |
भलवारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
4
| लक्ष्मनिया बाई MP-45-007-030-001/158-A | ST |
भलवारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
5
| GBALINBAI(Self) MP-45-007-030-001/208-C | ST |
भलवारा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
6
| Bhanendra Kumar(Self) MP-45-007-030-001/118-D | ST |
भलवारा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
7
| JANKI BAI(Self) MP-45-007-030-001/11-C | OTHER |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
8
| SUBELAL(Self) MP-45-007-030-001/205-C | OTHER |
भलवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
9
| इन्द्रवती MP-45-007-030-001/177-A | ST |
भलवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL027549
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |