| 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
| दशौदी बाई MP-45-007-035-001/212-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007WL092490
| Credited |
25/01/2019
|
|
|
2
| छतरू MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
3
| हरिचन्द्र MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
4
| मुकेश(Self) MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
5
| मनोज MP-45-007-035-001/204-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
6
| अमरतिया MP-45-007-035-001/205-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
7
| सोनवती MP-45-007-035-001/206-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
8
| रामवती MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
9
| अनीता MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL092490
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |