| 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
| देवसिह MP-45-007-035-001/160-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
2
| केशव MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
3
| पुनिया बाई(Self) MP-45-007-035-001/16-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
4
| जुल्लो बाई MP-45-007-035-001/166-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
5
| परवतिया बाई MP-45-007-035-001/166-b | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
6
| HANMAT SINGH(Son) MP-45-007-035-001/159-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
7
| रामोबाई MP-45-007-035-001/162-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
8
| सोनिया बाई MP-45-007-035-001/161-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
13/05/2023
|
|
|
9
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
10
| SANTOSH KUMAR TARAM(Brother) MP-45-007-035-001/165-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL001093
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |