| 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
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
2
| RAMESH KUMAR(Self) MP-45-007-035-001/262-B | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
3
| सुन्दर MP-45-007-035-001/27-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
4
| जानकी बाई(Wife) MP-45-007-035-001/270-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
5
| तुलसा बाई(Self) MP-45-007-035-001/268-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
6
| OMTI BAI(Sister) MP-45-007-035-001/246-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
7
| यसोदा बाई(Wife) MP-45-007-035-001/277-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
8
| इंंदर वती(Self) MP-45-007-035-001/289-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
9
| राम लाल(Self) MP-45-007-035-001/272-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
10
| अनूप सिंह(Self) MP-45-007-035-001/269-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |