| 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
| कन्धी MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
2
| चमरसिह MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
3
| बुधसिह MP-45-007-035-001/32-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
|
|
|
|
|
4
| प्यारे MP-45-007-035-001/34-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
5
| रम्हिया बाइ MP-45-007-035-001/31-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
6
| उमेश MP-45-007-035-001/35-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
7
| कांता प्रसाद(Self) MP-45-007-035-001/304-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GHUGRI | CBIN0281522 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
8
| देवेंद्र कुमार(Self) MP-45-007-035-001/303-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
9
| बुधबारो(Wife) MP-45-007-035-001/306-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
10
| नीरोज कली(Wife) MP-45-007-035-001/305-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |