| 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
| रम्हिया बाई MP-45-007-035-001/112-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
2
| कुशल MP-45-007-035-001/114-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
3
| मण्डल MP-45-007-035-001/116-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
4
| DOROPATI MP-45-007-035-001/117-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
5
| तुलसी दास MP-45-007-035-001/102-A | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
6
| अशोक कुमार MP-45-007-035-001/105-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
7
| सुखराम MP-45-007-035-001/110-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
8
| रतन MP-45-007-035-001/111-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
9
| जगदीश MP-45-007-035-001/109-A | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
10
| दीपाबाई MP-45-007-035-001/115-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL049820
| Credited |
26/03/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 7 | 9 | 0 | 7 | 6 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |