| 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
| MAMTA BAI MP-45-007-035-001/44-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
2
| जयनारायण MP-45-007-035-001/84-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
3
| सिंगरो बाई MP-45-007-035-001/5-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
4
| BIRAMAT(Wife) MP-45-007-035-001/4-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
5
| रामबाई MP-45-007-035-001/45-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
6
| बिसरोबाई MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
7
| कमलो बाई MP-45-007-035-001/42-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
8
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
9
| पुनिया बाई MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
|
|
|
|
|
10
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
11
| लीलाबाई MP-45-007-035-001/84-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
12
| सून्नी बाई MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
13
| सुनीता MP-45-007-035-001/34-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
14
| सुशीला MP-45-007-035-001/35-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
15
| उर्मिला बाई(Wife) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
16
| POORAN SINGH(Son) MP-45-007-035-001/48-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
17
| अरून कुमार(Brother) MP-45-007-035-001/36-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL005725
| Credited |
13/05/2022
|
|
|
18
| CHANBATI MP-45-007-035-001/43-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL005725
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |