| 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
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
2
| पतिराम MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
3
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
4
| फूलवती MP-45-007-035-001/228-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
5
| केहर MP-45-007-035-001/230-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
6
| अर्मत MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
7
| मंगलू MP-45-007-035-001/233-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
8
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
9
| प्रेमलाल MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
10
| सुन्नी MP-45-007-035-001/229-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL077778
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |