| 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
| NIRMILA BHAGAT(Wife) MP-45-007-035-001/41-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CIVIL LINES, MANDLA | SBIN0030392 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
2
| पार्वती(Self) MP-45-007-035-001/314-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
3
| कन्धी MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
4
| चमरसिह MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
5
| हरिलाल MP-45-007-035-001/4-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
6
| कुबेर सिंह(Self) MP-45-007-035-001/40-B | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
7
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
8
| बुधसिह MP-45-007-035-001/32-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
9
| उमेश MP-45-007-035-001/35-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029266
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |