| 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
| शिवराम(Brother) MP-45-007-035-001/253-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1745007WL064841
|
|
|
|
|
2
| मीना सरठिया(Self) MP-45-007-035-001/288-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745007WL064841
| Credited |
17/10/2020
|
|
|
3
| NIRMILA BHAGAT(Wife) MP-45-007-035-001/41-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CIVIL LINES, MANDLA | SBIN0030392 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
4
| सुन्दरिया MP-45-007-035-001/26-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
5
| रूकमणी बाई(Wife) MP-45-007-035-001/279-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
6
| नरेंद्र कुमार(Self) MP-45-007-035-001/244-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
7
| GEETA BAI(Daughter-in-Law) MP-45-007-035-001/156-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
8
| महेश्वरी(Wife) MP-45-007-035-001/282-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
9
| याेगेश्वरी(Wife) MP-45-007-035-001/284-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
10
| हरिचन्द्र MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
11
| PARASU RAM(Self) MP-45-007-035-001/79-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
12
| MAHESH KUMAR(Brother) MP-45-007-035-001/43-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
13
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
14
| फूलवती MP-45-007-035-001/228-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
15
| JANKI BAI(Wife) MP-45-007-035-001/280-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
16
| रतन MP-45-007-035-001/111-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
17
| सुन्दर MP-45-007-035-001/27-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
18
| पार्वती बाई(Daughter) MP-45-007-035-001/286-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
19
| रूकमणी बाई(Wife) MP-45-007-035-001/285-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
20
| ANUSUEYA BAI(Wife) MP-45-007-035-001/73-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
21
| सुन्दोबाई MP-45-007-035-001/98-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
22
| तुलसा बाई(Self) MP-45-007-035-001/268-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
23
| रामसखी(Wife) MP-45-007-035-001/283-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
24
| महीपाल MP-45-007-035-001/162-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
25
| OMTI BAI(Sister) MP-45-007-035-001/246-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
26
| यसंवत कुमार(Brother) MP-45-007-035-001/281-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
27
| इंंदर वती(Self) MP-45-007-035-001/289-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL064841
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 25 | 25 | 0 | | | | | | | | | | | | | | |