| 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
| झुनिया MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
1745007WL023535
| Credited |
20/07/2017
|
|
|
2
| पहलसिंह MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
1745007WL023535
| Credited |
20/07/2017
|
|
|
3
| नारेन्द्र कुमार MP-45-007-035-001/92-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
1745007WL023535
| Credited |
20/07/2017
|
|
|
4
| तुलसा बाई MP-45-007-035-001/95-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
1745007WL023535
| Credited |
20/07/2017
|
|
|
5
| चन्दरवती MP-45-007-035-001/204-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
6
| परवतिया MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
7
| गेन्दलाल MP-45-007-035-001/144-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
8
| जियन MP-45-007-035-001/145-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
9
| ओझा MP-45-007-035-001/123-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
10
| मंगलिया बाई MP-45-007-035-001/96-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
11
| RAMESH KUMAR MP-45-007-035-001/264-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
12
| गोविन्द सिह MP-45-007-035-001/131-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
13
| चेतू MP-45-007-035-001/196-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
14
| सुमंञी MP-45-007-035-001/203-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
15
| कुन्ती बाइ MP-45-007-035-001/149-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042156
| Credited |
23/10/2017
|
|
|
16
| RAJESH MP-45-007-035-001/153-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
17
| अमरतिया MP-45-007-035-001/205-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
18
| भागवती बाई MP-45-007-035-001/111-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
19
| छतरू MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
20
| महावती MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
21
| सोनवती MP-45-007-035-001/206-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
22
| मालती बाई MP-45-007-035-001/187-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
23
| प्रेमवती बाई MP-45-007-035-001/97-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
24
| फगनी बाई MP-45-007-035-001/94-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023535
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |