| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PHULVATI BAI(Wife) MP-45-007-035-001/66-B | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
2
| हंसलाल MP-45-007-035-001/62-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
3
| मानिकदास MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
16/05/2023
|
|
|
4
| गनेसिया MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
5
| BHARAT SINGH(Son) MP-45-007-035-001/58-C | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
6
| गणेश MP-45-007-035-001/59-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
7
| DOMAN SINGH(Self) MP-45-007-035-001/64-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
8
| हेमन्त कुमार(Brother) MP-45-007-035-001/61-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
9
| नरबदिया MP-45-007-035-001/65-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003695
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 6 | 0 | 0 | 0 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |