| 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
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
2
| रुकमनी बाई(Wife) MP-45-007-035-001/296-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
3
| गोर्वधन(Self) MP-45-007-035-001/3-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
4
| जगत MP-45-007-035-001/30-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
5
| लखन सिह(Self) MP-45-007-035-001/291-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
6
| रतन सिह(Self) MP-45-007-035-001/294-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
7
| परसादी MP-45-007-035-001/29-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
8
| सोन सिह(Self) MP-45-007-035-001/292-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
9
| संदीप कुमार(Self) MP-45-007-035-001/299-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
10
| अवंती बाई(Wife) MP-45-007-035-001/298-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |