| 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
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
2
| लक्ष्मी बाई(Wife) MP-45-007-035-001/274-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
3
| FAGANEE BAI MP-45-007-035-001/175-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
4
| महेंद्र कुमार(Self) MP-45-007-035-001/133-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
6
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
7
| परसराम MP-45-007-035-001/258-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
8
| द्रोप लाल(Self) MP-45-007-035-001/285-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
9
| सुनील कुमार(Self) MP-45-007-035-001/25-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
10
| BALDEV(Self) MP-45-007-035-001/275-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL053605
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |