| 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
| हरि सिन्ह(Self) MP-45-007-035-001/273-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745007WL079998
| Credited |
14/12/2020
|
|
|
2
| शिवराम(Brother) MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1745007WL079998
|
|
|
|
|
3
| सुदामा बाई(Self) MP-45-007-035-001/286-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745007WL079998
| Credited |
14/12/2020
|
|
|
4
| अमृत लाल(Self) MP-45-007-035-001/276-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
5
| गौरी MP-45-007-035-001/260-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
6
| मानिकदास MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
7
| GAVAR SINGH(Self) MP-45-007-035-001/280-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
8
| सहबे बाई(Self) MP-45-007-035-001/290-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
9
| बखरू सिह(Son) MP-45-007-035-001/260-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
10
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL079998
| Credited |
15/12/2020
|
|
|
11
| क़पाल सिह(Self) MP-45-007-035-001/282-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1745007WL079998
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |