| 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
| डमरे बाई MP-45-007-030-002/58-B | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
2
| सिगारो बाई MP-45-007-030-002/64-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
3
| सुखराम MP-45-007-030-002/65-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
4
| गोदिया बाई MP-45-007-030-002/6-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
5
| KAMAL SINGH(Self) MP-45-007-030-002/60-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
6
| RAJ KUMAR(Self) MP-45-007-030-002/65-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
7
| MILAK SINGH(Self) MP-45-007-030-002/57-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
8
| मोहन MP-45-007-030-002/59-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
9
| DHNAN SINGH(Self) MP-45-007-030-002/60-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
10
| BHAGO BAI MP-45-007-030-002/62-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012671
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |