| 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
| दलपत MP-45-007-030-002/123-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
2
| भवर सिंह MP-45-007-030-002/129-B | ST |
कोंडाझिर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
3
| लोधी MP-45-007-030-002/134-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
4
| RAJA RAM(Self) MP-45-007-030-002/113-C | ST |
कोंडाझिर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
5
| Bariyar Singh(Self) MP-45-007-030-002/129-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
6
| DHAN RAM(Self) MP-45-007-030-002/112-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
7
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL068895
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |