| 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
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
2
| सम्पतिया बाई MP-45-007-030-002/46-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
3
| PREM SINGH MP-45-007-030-002/49-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
4
| गोविन्द MP-45-007-030-002/52-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
5
| लम्हू MP-45-007-030-002/53-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
6
| फुन्दरी MP-45-007-030-002/51-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
7
| कमली बाई MP-45-007-030-002/48-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
8
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
9
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
10
| SUKMATIYA BAI(Wife) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037770
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 10 | 7 | 0 | | | | | | | | | | | | | | |