| 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
| पहलसिंह MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| | | |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
2
| ओझा MP-45-007-035-001/123-B | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
3
| RAMESH KUMAR MP-45-007-035-001/264-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
4
| गोविन्द सिह MP-45-007-035-001/131-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
5
| चेतू MP-45-007-035-001/196-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
6
| मुकेश(Self) MP-45-007-035-001/210-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
7
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
8
| अर्मत MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
9
| प्रताप MP-45-007-035-001/194-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
10
| छतरू MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL003504
| Credited |
07/05/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |