| 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
| PHULVATI BAI(Wife) MP-45-007-035-001/66-B | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
2
| गनेसिया MP-45-007-035-001/60-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
3
| हिरौदा MP-45-007-035-001/53-D | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
4
| KALA VATI(Wife) MP-45-007-035-001/56-C | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
5
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
6
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
SANDEEP KUMAR
|
7
| श्यामवती बाई MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
8
| उर्मिला बाई(Wife) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
9
| नरबदिया MP-45-007-035-001/65-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
10
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL059358
| Credited |
19/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 10 | 10 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |