| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ललिता बाई(Wife) MP-45-007-035-001/61-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
2
| PHULVATI BAI(Wife) MP-45-007-035-001/66-B | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
3
| गनेसिया MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
4
| Sachindra Kumar(Brother) MP-45-007-035-001/67-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
5
| लक्ष्मी बाई MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
6
| महावती बाई MP-45-007-035-001/62-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
7
| LAXAMI BAI(Wife) MP-45-007-035-001/68-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
8
| नरबदिया MP-45-007-035-001/65-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
9
| Prem Vati(Daughter) MP-45-007-035-001/64-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |