| 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
| अमरू MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
2
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
3
| रामनाथ MP-45-007-035-001/178-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
4
| छतरू MP-45-007-035-001/211-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
5
| अम्मो बाई MP-45-007-035-001/120-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
6
| केशव MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
7
| बिहना MP-45-007-035-001/169-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
8
| शिवलाल MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
9
| बिहारी MP-45-007-035-001/165-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
10
| परवतिया बाई MP-45-007-035-001/166-b | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
11
| RAMJAN MP-45-007-035-001/240-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
12
| हीरासिह MP-45-007-035-001/179-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
13
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
14
| संतोष MP-45-007-035-001/170-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
15
| कमली बाई MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
16
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL001589
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |