| 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
| रमोती बाई MP-45-007-035-001/194-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1745007WL016488
| Credited |
16/06/2020
|
|
|
2
| Devendra kumar(Brother) MP-45-007-035-001/132-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
3
| TEEKA RAM(Son) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
4
| जमनी बाइ MP-45-007-035-001/194-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
5
| FAGANEE BAI MP-45-007-035-001/175-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
6
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
7
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
8
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
9
| पीतम सिंह(Self) MP-45-007-035-001/257-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
10
| शिवलाल MP-45-007-035-001/173-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
11
| जुल्लो बाई MP-45-007-035-001/166-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
12
| रामकुमार MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
13
| सुन्दर MP-45-007-035-001/27-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
14
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
15
| बुटनी(Wife) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016488
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 15 | 14 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |