| 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
| पुष्पा(Wife) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745007WL017011
| Credited |
03/07/2018
|
|
|
2
| प्रहलाद(Self) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
3
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
4
| पीतम सिंह(Self) MP-45-007-035-001/257-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
02/07/2018
|
|
|
5
| सवनू MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
6
| LEKHA SINGH(Self) MP-45-007-035-001/243-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
02/07/2018
|
|
|
7
| रमेश्ा MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
8
| मंगल MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
9
| JAMNIYA BAI MP-45-007-035-001/264-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
10
| लक्ष्मी बाई MP-45-007-035-001/69-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL017011
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |