| 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
| टीका राम(Self) MP-45-007-035-001/216-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
2
| हीरा MP-45-007-035-001/217-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
3
| सम्पतिया बाई MP-45-007-035-001/214-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
4
| टीको MP-45-007-035-001/221-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
5
| DALPAT MP-45-007-035-001/221-B | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
6
| सुमरित MP-45-007-035-001/219-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
7
| लखन MP-45-007-035-001/222-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
8
| चन्दरवती MP-45-007-035-001/220-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
9
| गोपाल(Self) MP-45-007-035-001/218-A | ST |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
10
| संताेेषी यादव(Wife) MP-45-007-035-001/22-B | OTHER |
बुल्दामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745007035WL047074
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |