| 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
| सहजू MP-45-007-030-002/100-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
2
| महली बाई MP-45-007-030-002/138-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
3
| लालमेन MP-45-007-030-002/142-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
4
| सहदेव (Self) MP-45-007-030-002/145-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
5
| FAGNU SINGH MP-45-007-030-002/148-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
6
| मंगलू MP-45-007-030-002/141-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
7
| Bariyar Singh(Self) MP-45-007-030-002/129-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
8
| LAXMANIYA BA(Wife) MP-45-007-030-002/101-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
9
| PRTAP SINGH(Self) MP-45-007-030-002/127-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
10
| SHIV KUMAR(Self) MP-45-007-030-002/140-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047739
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |