| 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
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
2
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
3
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
4
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
5
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
6
| रामचरन MP-45-007-035-001/225-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
7
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
8
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
9
| गोपाल(Self) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL006359
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |