| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| माधव MP-45-007-035-001/250-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
2
| रामबाई MP-45-007-035-001/252-A | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
3
| माया(Self) MP-45-007-035-001/256-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
4
| RAMESH KUMAR(Self) MP-45-007-035-001/262-B | ST |
बुल्दामाल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
5
| बखरू सिह(Son) MP-45-007-035-001/260-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL000873
| Credited |
26/04/2024
|
|
panchu singh
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 0 | 3 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |