| 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
| सहीलाल MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1745007WL025831
| Credited |
31/07/2017
|
|
|
2
| दशौदी बाई MP-45-007-035-001/212-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007WL025831
| Credited |
31/07/2017
|
|
|
3
| पुष्पा(Wife) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007WL025831
| Credited |
31/07/2017
|
|
|
4
| प्रहलाद(Self) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
5
| रम्हिया बाई MP-45-007-035-001/112-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
6
| अम्मो बाई MP-45-007-035-001/120-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
7
| जयसिह MP-45-007-035-001/261-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
8
| घनश्याम MP-45-007-035-001/197-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
9
| सुमंञी MP-45-007-035-001/203-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
10
| सिंगरिया बाई MP-45-007-035-001/108-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
11
| मंगल MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
12
| रामप्यारी MP-45-007-035-001/121-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
13
| संतोषी MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
14
| BHAGVATI(Wife) MP-45-007-035-001/95-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL025831
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 9 | 9 | 0 | | | | | | | | | | | | | | |