| 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
| ASHOK KUMAR MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
2
| सहाबदास MP-45-007-035-001/45-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
3
| चमरसिह MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
4
| हरिलाल MP-45-007-035-001/4-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
5
| टीकाराम MP-45-007-035-001/75-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
6
| उमेश MP-45-007-035-001/35-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
7
| श्यामवती MP-45-007-035-001/44-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
|
|
|
|
|
8
| अनीता(Wife) MP-45-007-035-001/74-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
9
| Prem Vati(Daughter) MP-45-007-035-001/64-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL037243
|
|
|
|
|
10
| राजकुमार(Self) MP-45-007-035-001/310-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL037243
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |