| 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
| ललती बाई MP-45-007-035-001/242-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
2
| हरियारो बाई(Wife) MP-45-007-035-001/244-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
3
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
4
| SHAILESH(Self) MP-45-007-035-001/199-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
6
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
7
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
8
| महावती MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
9
| ध्ारमा MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
10
| संताेेषी यादव(Wife) MP-45-007-035-001/22-B | OTHER |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | DINDORI | IDIB000D070 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 4 | 5 | 0 | | | | | | | | | | | | | | |