| 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
| सहजू MP-45-007-030-002/100-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
2
| गयाप्रसाद MP-45-007-030-002/101-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
3
| गिरपत MP-45-007-030-002/104-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
4
| भूखी बाई MP-45-007-030-002/11-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
5
| जौहर सिंह MP-45-007-030-002/112-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
6
| JILA SINGH(Self) MP-45-007-030-002/101-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
7
| करन बाई MP-45-007-030-002/1-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
8
| SURENDR(Self) MP-45-007-030-002/111-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL043321
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |