| 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
| देववती MP-45-007-035-001/23-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
2
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
3
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
4
| रामप्रसाद MP-45-007-035-001/227-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
5
| नारायण MP-45-007-035-001/229-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
6
| फूलवती MP-45-007-035-001/228-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
7
| आनन्द MP-45-007-035-001/223-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
8
| मोहन MP-45-007-035-001/224-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
9
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
10
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL006728
| Credited |
29/05/2024
|
|
panchu singh
|
| कुल हाजिरी | 8 | 0 | 10 | 8 | 7 | 5 | 4 | 8 | 9 | 9 | 9 | 9 | 8 | 1 | | | | | | | | | | | | | | |