| 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
| BHARAT SINGH(Self) MP-45-007-035-001/73-B | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
2
| प्रताप(Self) MP-45-007-035-001/74-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
28/06/2023
|
|
|
3
| टीकाराम MP-45-007-035-001/75-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
4
| RAMHIYA BAI(Wife) MP-45-007-035-001/78-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
5
| PHULKALI BAI(Wife) MP-45-007-035-001/79-B | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
6
| लक्ष्मी बाई MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
7
| देवकी बाई MP-45-007-035-001/71-A | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
8
| LAXAMI BAI(Wife) MP-45-007-035-001/68-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
9
| NARBAD SINGH MP-45-007-035-001/77-B | OTHER |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
10
| PUNAM BAI(Wife) MP-45-007-035-001/76-C | OTHER |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL016163
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 8 | 5 | 8 | 0 | | | | | | | | | | | | | | |