| 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
| ललती बाई MP-45-007-035-001/242-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
2
| हरियारो बाई(Wife) MP-45-007-035-001/244-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
3
| अमरतिया MP-45-007-035-001/237-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
4
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
pooran bhavedi
|
5
| LEKHA SINGH(Self) MP-45-007-035-001/243-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
6
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
pooran bhavedi
|
7
| Phundiya bai(Daughter) MP-45-007-035-001/24-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
8
| सत्तोबाई MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
9
| कुम्हारिन MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
10
| LEKHA SINGH(Brother) MP-45-007-035-001/246-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052078
| Credited |
11/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |