| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जालेंंद्र यादव(Self) MP-45-007-035-001/22-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
2
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
3
| नारायण MP-45-007-035-001/229-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
4
| केहर MP-45-007-035-001/230-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
6
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
7
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
8
| शंकर MP-45-007-035-001/226-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
9
| रामचरन MP-45-007-035-001/225-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
| Credited |
17/02/2023
|
|
|
10
| गोपाल(Self) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072247
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 4 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |