| 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
| ब्रजलता बाई MP-45-007-035-001/158-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
2
| जितेश्वरी परस्ते(Wife) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
3
| सुख्रामदास MP-45-007-035-001/143-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
4
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
6
| सुरेश MP-45-007-035-001/168-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
7
| SUNTI BAI(Daughter) MP-45-007-035-001/156-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
8
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
9
| अनीता MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
10
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL055260
| Credited |
24/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 10 | 7 | 10 | 9 | 7 | 8 | | | | | | | | | | | | | | |