| 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
| रज्जन सिंह (Self) MP-45-007-030-002/28-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
2
| रामनाथ MP-45-007-030-002/3-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
3
| बसोरिन बाई MP-45-007-030-002/3-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
4
| KAMLESSH(Self) MP-45-007-030-002/24-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
5
| RAMWATI BAI(Wife) MP-45-007-030-002/24-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
6
| सोना बाई(Self) MP-45-007-030-002/26-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
7
| अनुप सिह(Self) MP-45-007-030-002/22-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
8
| Suresh Kumar(Self) MP-45-007-030-002/23-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
9
| LILA BAI(Self) MP-45-007-030-002/28-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL031604
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |