| 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
| Punita Paraste(Mother-in-Law) MP-45-007-035-001/132-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
2
| फुन्दरी बाई MP-45-007-035-001/137-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
3
| देवसिह MP-45-007-035-001/160-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
4
| नारायण MP-45-007-035-001/186-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
5
| रंगोबाई MP-45-007-035-001/152-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
6
| RAMBATI BAI(Self) MP-45-007-035-001/157-C | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
7
| पुनिया बाई(Self) MP-45-007-035-001/16-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
8
| मन्तो बाई MP-45-007-035-001/118-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
9
| प्रेमसिह MP-45-007-035-001/150-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
10
| फुलबसिया बाई MP-45-007-035-001/151-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |