| 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
| देववती MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
panchu singh
|
2
| जितेश्वरी परस्ते(Wife) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
3
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
4
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
panchu singh
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
6
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
panchu singh
|
7
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
8
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
9
| अनीता MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL056415
| Credited |
24/04/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 0 | 5 | 6 | | | | | | | | | | | | | | |