| 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
| महेश्वरी(Wife) MP-45-007-035-001/282-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029224
| Credited |
13/09/2023
|
|
|
2
| लखन सिह(Self) MP-45-007-035-001/291-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029224
| Credited |
13/09/2023
|
|
|
3
| परसादी MP-45-007-035-001/29-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029224
| Credited |
13/09/2023
|
|
|
4
| रूकमणी बाई(Wife) MP-45-007-035-001/285-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL029224
| Credited |
13/09/2023
|
|
|
5
| Kirti Bhavedi(Wife) MP-45-007-035-001/281-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL029224
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |