| 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
| लीहा MP-45-007-030-002/77-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
2
| फुल्लू सिंह MP-45-007-030-002/8-A | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
3
| बुध्धू सिंह MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
4
| बुस्तेन MP-45-007-030-002/88-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
5
| SOBHA SINGH(Self) MP-45-007-030-002/90-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
6
| VIDRU MP-45-007-030-002/94-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
7
| तीत लाल MP-45-007-030-002/82-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
8
| RAJENDRA SINGH(Self) MP-45-007-030-002/85-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
9
| HEERA LAL(Self) MP-45-007-030-002/95-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
10
| SANTOS KUMAR(Self) MP-45-007-030-002/81-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL047674
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |