| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सिंगरो बाई MP-45-007-035-001/5-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
2
| PUSHPA BAI(Wife) MP-45-007-035-001/55-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
3
| KALA VATI(Wife) MP-45-007-035-001/56-C | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
4
| गणेश MP-45-007-035-001/59-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
5
| हिरौदा MP-45-007-035-001/53-D | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
6
| प्रेमलाल MP-45-007-035-001/54-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
7
| श्यामवती बाई MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
8
| चैती बाई MP-45-007-035-001/57-B | OTHER |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
9
| सुरेश कुमार(Self) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
10
| DEV SINGH(Son) MP-45-007-035-001/51-B | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL049819
| Credited |
26/03/2024
|
|
pooran bhavedi
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |