| 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
| करम MP-45-007-035-001/200-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| | | |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
2
| दशौदी बाई MP-45-007-035-001/212-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
3
| भीम्हा MP-45-007-035-001/254-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
4
| घन्नू MP-45-007-035-001/162-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
5
| रामकुमार MP-45-007-035-001/6-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
6
| प्रहलाद(Self) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
7
| रम्हिया बाई MP-45-007-035-001/112-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
8
| कुशल MP-45-007-035-001/114-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
9
| DOROPATI MP-45-007-035-001/117-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
10
| मन्तो बाई MP-45-007-035-001/118-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
11
| माया(Self) MP-45-007-035-001/256-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
12
| जयसिह MP-45-007-035-001/261-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
13
| सवनू MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
14
| घनश्याम MP-45-007-035-001/197-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
15
| रम्हिया बाइ MP-45-007-035-001/31-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
16
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL013331
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |