| 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
| राम MP-45-007-030-002/43-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
28/06/2023
|
|
|
2
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
28/06/2023
|
|
|
3
| सुमंत्री बाई MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
4
| सम्पतिया बाई MP-45-007-030-002/46-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
5
| कमली बाई MP-45-007-030-002/48-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
6
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
7
| देवरती बाई MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
28/06/2023
|
|
|
8
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
9
| SUKMATIYA BAI(Wife) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
10
| MAKHAN LAL(Self) MP-45-007-030-002/42-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL016111
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |