| 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
| लक्ष्मण MP-45-007-030-002/41-A | ST |
कोंडाझिर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
2
| भारत लाल MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
3
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
4
| सम्पतिया बाई MP-45-007-030-002/46-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
5
| कमली बाई MP-45-007-030-002/48-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
6
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
7
| देवरती बाई MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
8
| गंगाबाई MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
9
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
10
| RAMKALI BAI(Wife) MP-45-007-030-002/42-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL039285
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |