| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PAYARA BAI(Daughter) MP-45-007-035-001/116-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007WL008658
| Credited |
16/05/2019
|
|
|
2
| कान्ता MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1745007WL008658
| Credited |
16/05/2019
|
|
|
3
| श्यामवती बाई MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
4
| MAHEVATI(Wife) MP-45-007-035-001/93-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
5
| सत्तोबाई MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
6
| अनीता MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
7
| LATESHVARI BAI MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
8
| संतोषी MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
9
| जमना बाई MP-45-007-035-001/177-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
10
| कलावती बाई MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
16/05/2019
|
|
|
11
| अनीता बाई(Wife) MP-45-007-035-001/33-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
16/05/2019
|
|
|
12
| चन्द्रवती बाई MP-45-007-035-001/197-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008658
| Credited |
16/05/2019
|
|
|
13
| KAMALVATI(Wife) MP-45-007-035-001/179-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL008658
| Credited |
12/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 13 | 13 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |