| 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
| जियालाल MP-45-007-035-001/44-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1745007WL071416
| Credited |
31/10/2020
|
|
|
2
| NIRMILA BHAGAT(Wife) MP-45-007-035-001/41-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CIVIL LINES, MANDLA | SBIN0030392 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
3
| NEELAM BHAGAT(Self) MP-45-007-035-001/41-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CIVIL LINES, MANDLA | SBIN0030392 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
4
| सिंगरो बाई MP-45-007-035-001/5-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
5
| कन्धी MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
6
| कमलो बाई MP-45-007-035-001/42-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
7
| सुग्रीव MP-45-007-035-001/47-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
8
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
9
| कुबेर सिंह(Self) MP-45-007-035-001/40-B | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
10
| बुधसिह MP-45-007-035-001/32-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
11
| रतन सिह(Self) MP-45-007-035-001/294-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
12
| रम्हिया बाइ MP-45-007-035-001/31-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
13
| प्यारेलाल MP-45-007-035-001/49-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
14
| मंगल MP-45-007-035-001/52-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
15
| उमेश MP-45-007-035-001/35-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
29/10/2020
|
|
|
16
| प्यारा बाई(Wife) MP-45-007-035-001/294-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
17
| सुरेश कुमार(Self) MP-45-007-035-001/50-C | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
18
| POORAN SINGH(Son) MP-45-007-035-001/48-B | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
19
| कविता(Wife) MP-45-007-035-001/293-A | OTHER |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
20
| बंसत कुमार(Brother) MP-45-007-035-001/36-A | ST |
बुल्दामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL071416
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 18 | 0 | 17 | 17 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |