| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NIRMILA BHAGAT(Wife) MP-45-007-035-001/41-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | CIVIL LINES, MANDLA | SBIN0030392 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
2
| MAMTA BAI MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
3
| रामबाई MP-45-007-035-001/45-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
4
| बिसरोबाई MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
5
| कमलो बाई MP-45-007-035-001/42-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
6
| MAHESH KUMAR(Brother) MP-45-007-035-001/43-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
7
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
8
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
9
| कुबेर सिंह(Self) MP-45-007-035-001/40-B | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
10
| सून्नी बाई MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |