| 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
| भूखी बाई MP-45-007-030-002/11-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
2
| नारद MP-45-007-030-002/12-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
3
| झगरू MP-45-007-030-002/14-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
4
| धरम सिंह(Self) MP-45-007-030-002/16-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
5
| करन बाई MP-45-007-030-002/1-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
6
| Bhagwani(Self) MP-45-007-030-002/16-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
7
| Subhash(Self) MP-45-007-030-002/13-A | ST |
कोंडाझिर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL001948
| Credited |
30/04/2024
|
|
suresh kumar
|
| कुल हाजिरी | 3 | 4 | 5 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |