| 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
| ASHOK KUMAR MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
2
| सहाबदास MP-45-007-035-001/45-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
3
| सिंगरो बाई MP-45-007-035-001/5-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
4
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
5
| सवनू MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
6
| हिरौदा MP-45-007-035-001/53-D | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
7
| प्रेमलाल MP-45-007-035-001/54-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
8
| मंगल MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
9
| श्यामवती MP-45-007-035-001/44-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
10
| सुरेश कुमार(Self) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |