| 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
| दसोंदी बाई(Self) MP-45-007-035-001/212-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
2
| फूलसिह MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
3
| सम्पतिया बाई MP-45-007-035-001/214-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
4
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
5
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
6
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
7
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
8
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
9
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
10
| शांती बाई(Wife) MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |