| 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
| क़ष्ण कुमार (Self) MP-45-007-030-002/158-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
2
| मोहन सिंह MP-45-007-030-002/20-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
3
| राजेश MP-45-007-030-002/20-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
4
| हीरा सिंह MP-45-007-030-002/30-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
5
| गेंदा MP-45-007-030-002/31-B | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
6
| मन्ना सिंह (Self) MP-45-007-030-002/173-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
7
| MOHAN SINGH(Self) MP-45-007-030-002/176-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
8
| DHRAmSINGH(Self) MP-45-007-030-002/180-D | ST |
कोंडाझिर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
9
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
10
| छोटी बाई MP-45-007-030-002/32-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |