| 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
| लम्हा सिंह MP-45-007-030-002/56-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
2
| तुलसी MP-45-007-030-002/64-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
3
| नरबद MP-45-007-030-002/70-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
4
| तीत लाल MP-45-007-030-002/82-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
5
| बुस्तेन MP-45-007-030-002/88-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
6
| VIDRU MP-45-007-030-002/94-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
7
| सुम्मा बाई MP-45-007-030-002/96-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
8
| BINDE MP-45-007-030-002/98-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
9
| सहबू MP-45-007-030-002/99-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
10
| बुध्धू सिंह MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
11
| MONIKA BAI(Wife) MP-45-007-030-002/56-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
12
| MILAK SINGH(Self) MP-45-007-030-002/57-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
13
| LALARAM(Self) MP-45-007-030-002/56-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
14
| RAJES KUMAR(Self) MP-45-007-030-002/70-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
15
| DHNAN SINGH(Self) MP-45-007-030-002/60-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
16
| FAGUWA SINGH(Self) MP-45-007-030-002/6-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
17
| GANGAVATI BAI(Wife) MP-45-007-030-002/81-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
18
| SANTOSHI BAI(Wife) MP-45-007-030-002/70-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL021165
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 15 | 13 | 11 | 11 | 0 | | | | | | | | | | | | | | |