| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DHANESWARI(Wife) MP-45-007-035-001/14-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
2
| शिवराज MP-45-007-035-001/122-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
3
| महेन्द्र MP-45-007-035-001/103-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
4
| धरम सिह MP-45-007-035-001/147-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
5
| RAMBATI BAI(Self) MP-45-007-035-001/157-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
6
| पुनिया बाई(Self) MP-45-007-035-001/16-B | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
7
| रतन MP-45-007-035-001/111-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
8
| चन्द्रभान(Self) MP-45-007-035-001/15-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
9
| सुन्दरिया बाई MP-45-007-035-001/138-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
10
| ब्रहस्पती बाई MP-45-007-035-001/147-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052407
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |