| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JANKI BAI(Wife) MP-45-007-035-001/280-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
2
| यसोदा बाई(Wife) MP-45-007-035-001/277-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
3
| LACHAMAN MP-45-007-035-001/28-C | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
4
| बीरेन्द कुमार(Self) MP-45-007-035-001/281-A | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
5
| क़पाल सिह(Self) MP-45-007-035-001/282-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |