| 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
| केशव MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
2
| बिहारी MP-45-007-035-001/165-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
3
| धरम MP-45-007-035-001/166-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
4
| परवतिया बाई MP-45-007-035-001/166-b | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
5
| HANMAT SINGH(Son) MP-45-007-035-001/159-A | OTHER |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
6
| रामोबाई MP-45-007-035-001/162-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
7
| सोनिया बाई MP-45-007-035-001/161-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
8
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
9
| Sonu Singh(Brother) MP-45-007-035-001/16-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
10
| भागवती बाई MP-45-007-035-001/160-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |