| 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
| ललती बाई MP-45-007-035-001/242-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
2
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
3
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
4
| LEKHA SINGH(Self) MP-45-007-035-001/243-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
5
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
6
| GULIYA BAI MP-45-007-035-001/249-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
7
| अनीता MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
8
| सविता MP-45-007-035-001/250-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
9
| LEKHA SINGH(Brother) MP-45-007-035-001/246-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
10
| SHIVRAM(Brother) MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL049831
| Credited |
26/03/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |