| 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
| ललती बाई MP-45-007-035-001/242-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
2
| नरेंद्र कुमार(Self) MP-45-007-035-001/244-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
3
| अमरतिया MP-45-007-035-001/237-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
4
| अमरतिया MP-45-007-035-001/247-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
5
| LEKHA SINGH(Self) MP-45-007-035-001/243-B | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
6
| Phundiya bai(Daughter) MP-45-007-035-001/24-A | ST |
बुल्दामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
7
| सत्तोबाई MP-45-007-035-001/239-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
8
| LEKHA SINGH(Brother) MP-45-007-035-001/246-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
9
| Dagesh Kumar(Brother) MP-45-007-035-001/238-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745007WL013792
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 7 | 6 | 7 | 9 | | | | | | | | | | | | | | |