| 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
| FAGANEE BAI MP-45-007-035-001/175-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
2
| जितेश्वरी परस्ते(Wife) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
3
| मुन्ना लाल MP-45-007-035-001/174-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
4
| बुन्दिया बाई MP-45-007-035-001/169-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
5
| देवलाल MP-45-007-035-001/17-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
6
| जुल्लो बाई MP-45-007-035-001/166-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
7
| परवतिया बाई MP-45-007-035-001/166-b | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
8
| शिवलाल MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
9
| संतोष MP-45-007-035-001/170-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
10
| कलावती बाई MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |