| 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
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
2
| जितेश्वरी परस्ते(Wife) MP-45-007-035-001/171-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
3
| केशव MP-45-007-035-001/164-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
4
| शान्ति बाई MP-45-007-035-001/19-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
5
| पहल MP-45-007-035-001/198-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
6
| रतन MP-45-007-035-001/111-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
7
| KULDEEP(Son) MP-45-007-035-001/14-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
8
| समोती बाई(Wife) MP-45-007-035-001/101-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
9
| धनीराम MP-45-007-035-001/163-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
10
| कविता बाई(Wife) MP-45-007-035-001/1-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |