| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमलसिह MP-45-007-035-001/190-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
2
| हिरदा MP-45-007-035-001/192-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
3
| बुधना(Self) MP-45-007-035-001/195-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
4
| चेतू MP-45-007-035-001/196-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
5
| शान्ति बाई MP-45-007-035-001/19-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
6
| प्रताप MP-45-007-035-001/194-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
7
| संतोषी MP-45-007-035-001/167-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
8
| SHOHADRY BAI(Wife) MP-45-007-035-001/168-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
9
| ओमकार(Self) MP-45-007-035-001/191-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
10
| FAGOBAI MP-45-007-035-001/193-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 10 | 3 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |