| 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
| अजंली बाई(Daughter) MP-45-007-035-001/188-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
2
| घनश्याम MP-45-007-035-001/187-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
3
| नारायण MP-45-007-035-001/186-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
4
| ओमती बाई(Wife) MP-45-007-035-001/291-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
5
| सहबे बाई(Self) MP-45-007-035-001/290-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
6
| मंगलू MP-45-007-035-001/233-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
7
| प्रेमलाल MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
8
| पार्वती बाई(Daughter) MP-45-007-035-001/286-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
9
| MADHU(Daughter-in-Law) MP-45-007-035-001/185-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
10
| अहिल्या बाई(Wife) MP-45-007-035-001/292-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL010821
|
|
|
|
pooran bhavedi
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 0 | 10 | 10 | 10 | 8 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |