| 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
| रतन सिह MP-45-007-035-001/116-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007WL014525
| Credited |
28/05/2019
|
|
|
2
| सहीलाल MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007WL014525
| Credited |
28/05/2019
|
|
|
3
| रामकुमार MP-45-007-035-001/6-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745007WL014525
| Credited |
28/05/2019
|
|
|
4
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
5
| घनश्याम MP-45-007-035-001/187-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
6
| बुधना(Self) MP-45-007-035-001/195-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
7
| बालो बाई MP-45-007-035-001/200-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
8
| छतरू MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
9
| रामनाथ MP-45-007-035-001/178-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
10
| मुन्ना लाल MP-45-007-035-001/174-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
11
| रम्हिया बाई MP-45-007-035-001/112-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
12
| बिहना MP-45-007-035-001/169-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
13
| बुन्दिया बाई MP-45-007-035-001/169-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
31/05/2019
|
|
|
14
| अम्मो बाई MP-45-007-035-001/120-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
15
| ओझा MP-45-007-035-001/123-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
16
| DOROPATI MP-45-007-035-001/117-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
31/05/2019
|
|
|
17
| मन्तो बाई MP-45-007-035-001/118-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
18
| रामस्वरूप MP-45-007-035-001/119-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
19
| डुल्लो बाई MP-45-007-035-001/176-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
20
| हीरासिह MP-45-007-035-001/179-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
21
| माया(Self) MP-45-007-035-001/256-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
22
| सुन्दर MP-45-007-035-001/27-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
23
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
24
| मंगल MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
25
| सुरेश MP-45-007-035-001/168-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
26
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
27
| संतोष MP-45-007-035-001/170-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
28
| पंचूसिह MP-45-007-035-001/121-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
29
| सुन्दिरया बाई MP-45-007-035-001/170-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
30
| रामोबाई MP-45-007-035-001/162-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
31
| गोपाल(Self) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
32
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
28/05/2019
|
|
|
33
| RAJENDRA(Son) MP-45-007-035-001/156-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL014525
| Credited |
31/05/2019
|
|
|
34
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL014525
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 33 | 31 | 28 | 0 | | | | | | | | | | | | | | |