| 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
| प्रेमवती बाई MP-45-007-035-001/7-A | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
2
| टीकाराम MP-45-007-035-001/75-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
3
| ANUSUEYA BAI(Wife) MP-45-007-035-001/73-B | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
4
| RAMHIYA BAI(Wife) MP-45-007-035-001/78-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
5
| KALSHIYA BAI(Granddaughter) MP-45-007-035-001/77-B | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
6
| अनीता(Wife) MP-45-007-035-001/74-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
7
| देवकी बाई MP-45-007-035-001/71-A | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
8
| लक्ष्मी बाई MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
9
| LAXAMI BAI(Wife) MP-45-007-035-001/68-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
10
| PUNAM BAI(Wife) MP-45-007-035-001/76-C | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 3 | 6 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |