| 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
| गुलाब MP-45-007-035-001/138-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| | | |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
2
| धरमलाल MP-45-007-035-001/139-A | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745007035WL003511
|
|
|
|
|
3
| अनूप MP-45-007-035-001/152-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| | | |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
4
| बसंती बाई MP-45-007-035-001/181-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| | | |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
5
| शोभी MP-45-007-035-001/85-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| | | |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
6
| DEV SINGH MP-45-007-035-001/142-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
7
| GEETA BAI(Daughter-in-Law) MP-45-007-035-001/156-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL082224
|
|
|
|
|
8
| पंचूलाल MP-45-007-035-001/86-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
9
| LAXMAN SINGH MP-45-007-035-001/263-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
10
| फूलसिह MP-45-007-035-001/129-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
11
| बुधलाल MP-45-007-035-001/128-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
12
| कमला MP-45-007-035-001/181-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
13
| बुधलाल MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
14
| सुग्रीव MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
15
| पतीराम MP-45-007-035-001/135-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
16
| अशोक कुमार MP-45-007-035-001/105-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
17
| भागू लाल MP-45-007-035-001/106-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
18
| सुखराम MP-45-007-035-001/110-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
19
| रामदास MP-45-007-035-001/125-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
20
| जगन्नाथ MP-45-007-035-001/126-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
21
| विश्राम MP-45-007-035-001/130-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110.44 |
662.64
|
0
|
0
|
662.64
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003511
| Credited |
07/05/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |