| 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
| क़ष्णा कुमार MP-45-007-030-002/35-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL030324
| Credited |
09/06/2021
|
|
|
2
| इन्दर सिंह MP-45-007-030-002/36-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL030324
| Credited |
09/06/2021
|
|
|
3
| फगनू MP-45-007-030-002/40-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
4
| हरिचंद MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
5
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
6
| KUNTI BAI(Wife) MP-45-007-030-002/35-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
7
| मोहन MP-45-007-030-002/59-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
8
| DHNAN SINGH(Self) MP-45-007-030-002/60-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
9
| गंगाबाई MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
10
| BHAGO BAI MP-45-007-030-002/62-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023077
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |