| 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
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
2
| सोमती बाई MP-45-007-035-001/259-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
3
| GULIYA BAI MP-45-007-035-001/249-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
4
| RAMESH KUMAR(Self) MP-45-007-035-001/262-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
5
| लक्ष्मी MP-45-007-035-001/258-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
12/04/2024
|
|
panchu singh
|
6
| सविता MP-45-007-035-001/250-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
7
| तुलसा बाई(Self) MP-45-007-035-001/268-C | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
8
| बखरू सिह(Son) MP-45-007-035-001/260-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
9
| गंगा बाई(Wife) MP-45-007-035-001/269-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
10
| पचु सिंह(Self) MP-45-007-035-001/265-C | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL052777
| Credited |
13/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |