| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
2
| कमलसिह MP-45-007-035-001/190-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
3
| हिरदा MP-45-007-035-001/192-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
4
| शान्ति बाई MP-45-007-035-001/19-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
5
| CHANDRVATI BAI(Wife) MP-45-007-035-001/184-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
6
| अमरती बाई MP-45-007-035-001/186-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
7
| भीम्हा MP-45-007-035-001/189-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
8
| मालती बाई MP-45-007-035-001/187-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
9
| MADHU(Daughter-in-Law) MP-45-007-035-001/185-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
10
| ओमकार(Self) MP-45-007-035-001/191-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL067397
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |