| 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
| सिंगरो बाई MP-45-007-035-001/5-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
2
| गनेसिया MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
3
| हिरौदा MP-45-007-035-001/53-D | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
4
| प्रेमलाल MP-45-007-035-001/54-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
5
| गणेश MP-45-007-035-001/59-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
6
| MAHESH KUMAR(Brother) MP-45-007-035-001/43-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
7
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
8
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
9
| सुरेश कुमार(Self) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
10
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |