| 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
| हरिप्रसाद MP-45-007-035-001/41-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745007WL000469
| Credited |
18/04/2018
|
|
|
2
| सुकल MP-45-007-035-001/68-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
3
| चन्दरसिह(Self) MP-45-007-035-001/93-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
4
| हरिचन्द्र MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
5
| परवतिया MP-45-007-035-001/207-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
6
| माधव MP-45-007-035-001/250-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
7
| चमरसिह MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
8
| मलवा MP-45-007-035-001/96-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
9
| MAHENDRA MP-45-007-035-001/249-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
10
| DOMAN SINGH(Self) MP-45-007-035-001/64-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
11
| प्रेमसिह MP-45-007-035-001/150-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
12
| प्रेमवती बाई MP-45-007-035-001/97-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
13
| MAHEVATI(Wife) MP-45-007-035-001/93-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL000469
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |