| 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
| महेश्वरी(Wife) MP-45-007-035-001/282-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
2
| संत लाल(Self) MP-45-007-035-001/267-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
3
| पार्वती बाई(Daughter) MP-45-007-035-001/286-A | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
4
| दुर्गा देवी(Wife) MP-45-007-035-001/276-A | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
5
| LACHAMAN MP-45-007-035-001/28-C | OTHER |
बुल्दामाल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
6
| पचु सिंह(Self) MP-45-007-035-001/265-C | ST |
बुल्दामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL081550
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |