| 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
| ललिता बाई(Wife) MP-45-007-035-001/61-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
2
| PUSHPA BAI(Wife) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
pooran bhavedi
|
3
| मानिकदास MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
pooran bhavedi
|
4
| गनेसिया MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
5
| गणेश MP-45-007-035-001/59-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
6
| HARICHAND(Self) MP-45-007-035-001/56-C | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
panchu singh
|
7
| हिरौदा MP-45-007-035-001/53-D | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
8
| प्रेमलाल MP-45-007-035-001/54-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
9
| श्यामवती बाई MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
10
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 7 | 0 | 8 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |