| 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
| अनुज कुमार(Son) MP-45-007-035-001/188-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745007035WL084291
| Credited |
02/01/2021
|
|
|
2
| दशौदी बाई MP-45-007-035-001/212-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1745007035WL084291
| Credited |
29/12/2020
|
|
|
3
| जालेंंद्र यादव(Self) MP-45-007-035-001/22-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1745007035WL084291
| Credited |
02/01/2021
|
|
|
4
| टीका राम(Self) MP-45-007-035-001/216-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
01/01/2021
|
|
|
5
| अजंली बाई(Daughter) MP-45-007-035-001/188-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
01/01/2021
|
|
|
6
| FAGANEE BAI MP-45-007-035-001/175-B | ST |
बुल्दामाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
01/01/2021
|
|
|
7
| भीम्हा MP-45-007-035-001/2-A | ST |
बुल्दामाल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
29/12/2020
|
|
|
8
| RAJESH MP-45-007-035-001/153-A | ST |
बुल्दामाल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
30/12/2020
|
|
|
9
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
29/12/2020
|
|
|
10
| भीम्हा MP-45-007-035-001/189-A | ST |
बुल्दामाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL084291
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |