| 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
| पीतम सिंह(Self) MP-45-007-035-001/257-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017513
| Credited |
11/07/2023
|
|
|
2
| प्रेमलाल MP-45-007-035-001/232-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017513
| Credited |
12/07/2023
|
|
|
3
| सत्तोबाई MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017513
| Credited |
12/07/2023
|
|
|
4
| कुम्हारिन MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017513
| Credited |
11/07/2023
|
|
|
5
| BALRAM(Self) MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL017513
| Credited |
11/07/2023
|
|
|
6
| SHIVRAM(Brother) MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL017513
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 5 | 5 | 0 | | | | | | | | | | | | | | |