| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
2
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
3
| नारायण MP-45-007-035-001/229-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
4
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
5
| शंकर MP-45-007-035-001/226-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
6
| रामचरन MP-45-007-035-001/225-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
7
| सम्मो MP-45-007-035-001/230-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
8
| महावती MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
9
| झम्मल MP-45-007-035-001/233-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
10
| तेजलाल MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |