| 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
| पूनम(Wife) MP-45-007-035-001/300-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
2
| नरेंद्र कुमार(Self) MP-45-007-035-001/244-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
3
| KULDEEP(Son) MP-45-007-035-001/14-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
4
| सम्पतिया बाई(Wife) MP-45-007-035-001/15-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
5
| अहिल्या बाई(Wife) MP-45-007-035-001/292-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
6
| जयमिति बाई MP-45-007-035-001/105-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL002494
| Credited |
01/05/2024
|
|
SANDEEP KUMAR
|
| कुल हाजिरी | 0 | 6 | 6 | 3 | 2 | 6 | 0 | | | | | | | | | | | | | | |