| 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
| देववती MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
2
| फूलबस MP-45-007-035-001/231-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
3
| पतिराम MP-45-007-035-001/236-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
4
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
5
| शंकर MP-45-007-035-001/226-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
6
| माया(Self) MP-45-007-035-001/256-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
7
| परसराम MP-45-007-035-001/258-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
8
| SAMPAT SINGH(Self) MP-45-007-035-001/241-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
9
| रामचरन MP-45-007-035-001/225-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
10
| छतरू MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058177
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |