| 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
| श्यामवती बाई MP-45-007-035-001/122-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
2
| बुधलाल MP-45-007-035-001/128-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
3
| रामदास MP-45-007-035-001/125-A | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
4
| भैयालाल MP-45-007-035-001/127-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
5
| जगन्नाथ MP-45-007-035-001/126-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
6
| सहमतिया MP-45-007-035-001/12-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
7
| रामप्यारी MP-45-007-035-001/121-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
8
| फुल्लो बाई MP-45-007-035-001/123-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
9
| हरिबती बाई MP-45-007-035-001/124-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
10
| YOGESH KUMAR(Brother) MP-45-007-035-001/120-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |