| 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
| परवतिया MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
2
| छतरू MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
3
| फूलसिह MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
4
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
5
| गुलबन्सा MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
6
| रामकुमार MP-45-007-035-001/209-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
7
| फूलसिह MP-45-007-035-001/21-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
8
| मुकेश(Self) MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
9
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
10
| बुटनी(Wife) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010819
|
|
|
|
panchu singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |