| 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
| जितेश्वरी परस्ते(Wife) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
2
| रमेश(Self) MP-45-007-035-001/182-B | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
3
| बालो बाई MP-45-007-035-001/200-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
4
| सम्पतिया बाई MP-45-007-035-001/214-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
5
| मुन्ना लाल MP-45-007-035-001/174-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
6
| कमला MP-45-007-035-001/181-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
7
| शिवलाल MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
8
| MAKHAN SINGH(Self) MP-45-007-035-001/184-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
9
| मि थलेश MP-45-007-035-001/215-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
10
| SANJAY KUMAR(Brother) MP-45-007-035-001/176-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| INDIAN BANK | DINDORI | IDIB000D070 |
1745007035WL059212
| Credited |
19/04/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |