| 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
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
2
| मंगलू MP-45-007-035-001/233-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
3
| परसादी MP-45-007-035-001/29-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
4
| सहबे बाई(Self) MP-45-007-035-001/290-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
5
| प्रेमलाल MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
6
| पार्वती बाई(Daughter) MP-45-007-035-001/286-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
7
| द्रोप लाल(Self) MP-45-007-035-001/285-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
8
| सोन सिह(Self) MP-45-007-035-001/292-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
9
| इंंदर वती(Self) MP-45-007-035-001/289-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL003018
| Credited |
04/05/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | 8 | | | | | | | | | | | | | | |