| 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
| नन्दलाल MP-45-007-035-001/201-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
2
| फूलसिह MP-45-007-035-001/213-A | OTHER |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
3
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
4
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
5
| माया(Self) MP-45-007-035-001/256-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
6
| हीरासिह MP-45-007-035-001/179-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
7
| सुकल MP-45-007-035-001/235-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
8
| अमर MP-45-007-035-001/234-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
9
| हरीदीन MP-45-007-035-001/177-A | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
10
| LATESHVARI BAI MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL026051
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |