| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| तुलसा बाई MP-45-007-035-001/188-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
2
| मिश्री MP-45-007-035-001/216-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
3
| चन्द्रवती बाई MP-45-007-035-001/22-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
4
| सहबे MP-45-007-035-001/246-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
5
| फुन्दरी MP-45-007-035-001/251-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL046393
| Credited |
26/08/2020
|
|
|
6
| बलराम MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
7
| भीम्हा MP-45-007-035-001/254-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
8
| RAM KISHORE KULASTE(Self) MP-45-007-035-001/278-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
04/07/2020
|
|
|
9
| झीटो MP-45-007-035-001/8-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| | | |
1745007WL024398
| Credited |
06/07/2020
|
|
|
10
| अमृत लाल(Self) MP-45-007-035-001/276-A | OTHER |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
11
| देवलाल MP-45-007-035-001/17-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
12
| गौरी MP-45-007-035-001/260-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
13
| तीजो बाई MP-45-007-035-001/82-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
14
| रूपसिह MP-45-007-035-001/94-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
15
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
16
| रंगोबाई MP-45-007-035-001/152-A | OTHER |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
17
| RAJESH MP-45-007-035-001/153-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
18
| भीम्हा MP-45-007-035-001/189-A | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
19
| SAMPAT SINGH(Self) MP-45-007-035-001/241-B | ST |
बुल्दामाल
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL024398
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 19 | 0 | | | | | | | | | | | | | | |