| 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
| देववती MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
2
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
3
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
4
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
6
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
7
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
8
| जनिया(Wife) MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
9
| ध्ारमा MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
10
| रामवती MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |