| 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
| राम MP-45-007-030-002/43-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
2
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
3
| सुमंत्री बाई MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
4
| ब़हस्पति MP-45-007-030-002/55-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
5
| VINITA BAI(Wife) MP-45-007-030-002/37-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
6
| AMARVATI BAI(Daughter) MP-45-007-030-002/32-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
7
| RAM SINGH(Self) MP-45-007-030-002/5-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
8
| SUNIYA BAI MP-45-007-030-002/37-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
9
| पहल सिंह MP-45-007-030-002/50-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
10
| SHIVRATAN SINGH(Self) MP-45-007-030-002/37-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL023991
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |