| 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
| यशोदा बाई MP-45-007-035-001/86-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745007WL016858
| Credited |
10/06/2021
|
|
|
2
| संतोष MP-45-007-035-001/215-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
10/06/2021
|
|
|
3
| नारायण MP-45-007-035-001/229-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
4
| LAXMAN SINGH MP-45-007-035-001/263-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
5
| कन्धी MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
6
| हंसलाल MP-45-007-035-001/62-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
7
| सुकल MP-45-007-035-001/68-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
8
| दयाल MP-45-007-035-001/63-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
9
| कुबेर सिंह(Self) MP-45-007-035-001/40-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
10
| सुग्रीव MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
11
| मनोज MP-45-007-035-001/204-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
12
| गुलबन्सा MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
13
| ANUSUEYA BAI(Wife) MP-45-007-035-001/73-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
14
| अनीता(Wife) MP-45-007-035-001/74-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
15
| लक्ष्मी बाई MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
16
| देवकी बाई MP-45-007-035-001/71-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
17
| KALSHIYA BAI(Granddaughter) MP-45-007-035-001/77-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
18
| PHULKALI BAI(Wife) MP-45-007-035-001/79-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
19
| पार्वती बाई MP-45-007-035-001/80-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
20
| कुन्ती बाई MP-45-007-035-001/81-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
09/06/2021
|
|
|
21
| LACHAMAN MP-45-007-035-001/28-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL016858
| Credited |
20/05/2021
|
|
|
22
| सम्पतिया बाई MP-45-007-035-001/88-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL016858
| Credited |
10/06/2021
|
|
|
23
| PUNAM BAI(Wife) MP-45-007-035-001/76-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016858
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |