| 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
| NARESH KUMAR MP-45-007-030-002/107-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
2
| SOHAN(Self) MP-45-007-030-002/115-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
3
| पहल सिंह MP-45-007-030-002/119-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
4
| दलपत MP-45-007-030-002/123-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
5
| पंचा सिंह MP-45-007-030-002/127-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
6
| कोल्हू MP-45-007-030-002/128-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
7
| सुमंत्री बाई MP-45-007-030-002/106-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
8
| SUSIL KUMAR(Self) MP-45-007-030-002/109-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
9
| MAMTA BAI(Wife) MP-45-007-030-002/111-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
10
| SAHADRI BAI(Wife) MP-45-007-030-002/101-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |