| 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
| बसंती बाई MP-45-007-035-001/181-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| | | |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
2
| जियालाल MP-45-007-035-001/44-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| | | |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
3
| ASHOK KUMAR MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
4
| मानिकदास MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
5
| महेन्द्र MP-45-007-035-001/103-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149.34 |
448.02
|
0
|
0
|
448.02
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
6
| पति राम MP-45-007-035-001/13-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
7
| धरमसिह MP-45-007-035-001/136-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
8
| हरिंिसह MP-45-007-035-001/141-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
9
| सुख्रामदास MP-45-007-035-001/143-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
10
| राजाराम(Son) MP-45-007-035-001/100-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
11
| अघनी बाई MP-45-007-035-001/154-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
12
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
13
| कमला MP-45-007-035-001/181-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
14
| भीम्हा सिह(Self) MP-45-007-035-001/101-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
15
| गुलबन्सा MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
16
| रामकुमार MP-45-007-035-001/209-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149.34 |
298.68
|
0
|
0
|
298.68
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
17
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
18
| केहर MP-45-007-035-001/230-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
19
| पहलसिह MP-45-007-035-001/98-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
20
| फुलबसिया बाई MP-45-007-035-001/151-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
21
| अनीता(Wife) MP-45-007-035-001/74-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
22
| NARBAD SINGH MP-45-007-035-001/77-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149.34 |
597.36
|
0
|
0
|
597.36
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL012838
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 20 | 0 | 0 | 0 | | | | | | | | | | | | | | |