| 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
| FAGANEE BAI MP-45-007-035-001/175-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
23/05/2017
|
|
|
2
| धरमू MP-45-007-035-001/172-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
3
| फूलसिह MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
4
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
5
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
6
| शिवलाल MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
7
| मण्डल MP-45-007-035-001/116-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
8
| धरम MP-45-007-035-001/166-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
9
| रामकुमार MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
10
| लच्छी राम MP-45-007-035-001/89-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
11
| हरीदीन MP-45-007-035-001/177-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
12
| SAMPAT SINGH(Self) MP-45-007-035-001/241-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007504
| Credited |
23/05/2017
|
|
|
13
| गिरवर MP-45-007-035-001/115-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL007504
| Credited |
24/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 8 | 0 | | | | | | | | | | | | | | |