| 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
| अजंली बाई(Daughter) MP-45-007-035-001/188-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
2
| समर वती(Wife) MP-45-007-035-001/182-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
3
| हिरदा MP-45-007-035-001/192-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
4
| घनश्याम MP-45-007-035-001/187-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
5
| बुधना(Self) MP-45-007-035-001/195-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
6
| नारायण MP-45-007-035-001/186-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
7
| शन्नी बाई MP-45-007-035-001/183-A | ST |
बुल्दामाल
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
8
| MAKHAN SINGH(Self) MP-45-007-035-001/184-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
9
| प्रताप MP-45-007-035-001/194-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
SANDEEP KUMAR
|
10
| GHANSAYAM(Self) MP-45-007-035-001/185-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL057872
| Credited |
24/04/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |