| 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
| टीका राम(Self) MP-45-007-035-001/216-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
2
| हरिचन्द्र MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
3
| दसोंदी बाई(Self) MP-45-007-035-001/212-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
4
| सम्पतिया बाई MP-45-007-035-001/214-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
5
| रामकुमार MP-45-007-035-001/209-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
6
| फूलसिह MP-45-007-035-001/21-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
7
| गोपाल(Self) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL077094
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 4 | 3 | 5 | 5 | 4 | 4 | 3 | 0 | 4 | 0 | | | | | | | | | | | | | | |