| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हजरू (Self) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1745007WL039855
| Credited |
24/08/2018
|
|
|
2
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
3
| रज्जन सिंह (Self) MP-45-007-030-002/28-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
4
| झनकलाल MP-45-007-030-002/33-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
5
| PARSADI(Self) MP-45-007-030-002/34-C | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
6
| फगनू MP-45-007-030-002/40-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
7
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL039855
| Credited |
24/08/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |