| 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
| हरिसिंह MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
2
| जियालाल MP-45-007-035-001/44-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
3
| बजारी MP-45-007-035-001/48-B | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
4
| FULAMA BAI MP-45-007-035-001/72-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
5
| KOUSHALIYA BA MP-45-007-035-001/99-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
6
| PARKASH DAS MP-45-007-035-001/99-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
7
| ASHOK KUMAR MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
8
| राजाराम(Son) MP-45-007-035-001/100-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
9
| महेन्द्र MP-45-007-035-001/103-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
10
| पति राम MP-45-007-035-001/13-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
11
| प्रेमवती बाई MP-45-007-035-001/7-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
12
| मानिकदास MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
13
| AKAL DAS(Self) MP-45-007-035-001/76-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
14
| तुलसी दास MP-45-007-035-001/102-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
15
| सुमरती बाई MP-45-007-035-001/87-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
16
| गणेश MP-45-007-035-001/59-B | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
17
| HARICHAND(Self) MP-45-007-035-001/56-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
18
| हरिचन्द्र MP-45-007-035-001/71-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
19
| टीकाराम MP-45-007-035-001/75-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
20
| गुलबन्सा MP-45-007-035-001/208-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
21
| भीम्हा सिह(Self) MP-45-007-035-001/101-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
22
| रामकुमार MP-45-007-035-001/209-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
23
| पहलसिह MP-45-007-035-001/98-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
24
| महाकली MP-45-007-035-001/209-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
25
| समोती बाई(Wife) MP-45-007-035-001/101-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
26
| NARBAD SINGH MP-45-007-035-001/77-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
27
| सम्पतिया बाई MP-45-007-035-001/88-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
28
| PUNAM BAI(Wife) MP-45-007-035-001/76-C | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL004901
| Credited |
11/05/2017
|
|
|
| कुल हाजिरी | 28 | 23 | 23 | 23 | 23 | 21 | 0 | | | | | | | | | | | | | | |