| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजाराम(Son) MP-45-007-035-001/100-A | ST |
बुल्दामाल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
2
| महेन्द्र MP-45-007-035-001/103-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
3
| अशोक कुमार MP-45-007-035-001/105-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
4
| भागू लाल MP-45-007-035-001/106-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
5
| HEM SINGH(Self) MP-45-007-035-001/107-B | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
6
| सिंगरिया बाई MP-45-007-035-001/108-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
7
| सुखराम MP-45-007-035-001/110-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
8
| तुलसी दास MP-45-007-035-001/102-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
9
| समोती बाई(Wife) MP-45-007-035-001/101-A | ST |
बुल्दामाल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
10
| कविता बाई(Wife) MP-45-007-035-001/1-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 6 | 7 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |