| 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
| गेंदा MP-45-007-030-002/31-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
| मनीराम MP-45-007-030-002/39-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
|
|
|
3
| फगनू MP-45-007-030-002/40-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
| भारत लाल MP-45-007-030-002/42-A | 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
|
|
|
5
| DINESH KUMAR(Son) MP-45-007-030-002/28-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
6
| CHOUDHRI SINGH(Self) MP-45-007-030-002/32-D | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
7
| SHIVRATAN SINGH(Self) MP-45-007-030-002/37-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
|
|
|
8
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL0008774
| Credited |
07/06/2023
|
|
|
9
| छोटी बाई MP-45-007-030-002/32-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |