| 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
| हेम सिंह(Self) MP-45-007-035-001/313-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
2
| संपतिया बाई(Self) MP-45-007-035-001/311-B | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
3
| पार्वती(Self) MP-45-007-035-001/314-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
4
| गेंद लाल(Self) MP-45-007-035-001/312-A | OTHER |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
5
| बिसरोबाई MP-45-007-035-001/37-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
6
| पहल सिंह(Self) MP-45-007-035-001/33-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
7
| रम्मू MP-45-007-035-001/39-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
8
| प्यारे MP-45-007-035-001/34-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
panchu singh
|
9
| सून्नी बाई MP-45-007-035-001/38-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
10
| नीरोज कली(Wife) MP-45-007-035-001/305-A | ST |
बुल्दामाल
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052074
| Credited |
11/04/2024
|
|
SANDEEP KUMAR
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |