| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Devendra kumar(Brother) MP-45-007-035-001/132-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
2
| सुनील कुमार(Self) MP-45-007-035-001/270-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
3
| केशव MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
4
| धरमू MP-45-007-035-001/172-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
5
| फूलसिह MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
6
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
7
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
8
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
9
| LEKHA SINGH(Self) MP-45-007-035-001/243-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
10
| पीतम सिंह(Self) MP-45-007-035-001/257-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
11
| मुकेश(Self) MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
12
| परवतिया बाई MP-45-007-035-001/166-b | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
13
| रामकुमार MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
14
| HEM SINGH(Self) MP-45-007-035-001/107-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
15
| रामस्वरूप MP-45-007-035-001/119-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
16
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
17
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
18
| बुटनी(Wife) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
19
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
20
| अनीता बाई(Wife) MP-45-007-035-001/33-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
21
| कुम्हारिन MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
22
| तेजलाल MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL001612
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 21 | | | | | | | | | | | | | | |