| 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
| झामो बाई MP-45-007-030-002/75-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
2
| लीहा MP-45-007-030-002/77-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
3
| बुध्धू सिंह MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
4
| नारायण MP-45-007-030-002/74-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
5
| तीत लाल MP-45-007-030-002/82-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
6
| बुस्तेन MP-45-007-030-002/88-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
7
| RAJENDRA SINGH(Self) MP-45-007-030-002/85-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
8
| GANGA YADAV(Self) MP-45-007-030-002/74-C | OTHER |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
9
| रूबे बाई MP-45-007-030-002/83-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
10
| SANTOS KUMAR(Self) MP-45-007-030-002/81-C | OTHER |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |