| 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
| पहल सिंह MP-45-007-030-002/119-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
2
| दलपत MP-45-007-030-002/123-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
3
| RATAN SINGH MP-45-007-030-002/125-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
4
| KEHAR SINGH MP-45-007-030-002/126-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
5
| पंचा सिंह MP-45-007-030-002/127-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
6
| भवर सिंह MP-45-007-030-002/129-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
7
| बहादुर MP-45-007-030-002/124-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
8
| PRTAP SINGH(Self) MP-45-007-030-002/127-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
9
| PARVATI BAI MP-45-007-030-002/121-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
10
| SAMPATIYA BAI(Wife) MP-45-007-030-002/127-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032064
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |