| 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
| पंचा सिंह MP-45-007-030-002/127-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
2
| कोल्हू MP-45-007-030-002/128-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
3
| लोधी MP-45-007-030-002/134-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
4
| Bariyar Singh(Self) MP-45-007-030-002/129-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
5
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
6
| Sudeesh Kumar(Father-in_Law) MP-45-007-030-002/136-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
7
| SAMPATIYA BAI(Wife) MP-45-007-030-002/127-D | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |