| 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
| रामबाई MP-45-007-035-001/252-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
2
| सुन्दर MP-45-007-035-001/27-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
3
| GULIYA BAI MP-45-007-035-001/249-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
4
| JAMNIYA BAI MP-45-007-035-001/264-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
5
| दिनैता बाई(Wife) MP-45-007-035-001/266-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
6
| ललिता(Wife) MP-45-007-035-001/271-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
7
| जानकी बाई(Wife) MP-45-007-035-001/270-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
8
| तुलसा बाई(Self) MP-45-007-035-001/268-C | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
9
| अनूप सिंह(Self) MP-45-007-035-001/269-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL059211
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
10
| राम लाल(Self) MP-45-007-035-001/272-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL059211
| Credited |
19/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 2 | 3 | 1 | | | | | | | | | | | | | | |