| 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
| कमला बाई MP-45-007-030-002/30-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
2
| गेंदा MP-45-007-030-002/31-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
3
| PARSADI(Self) MP-45-007-030-002/34-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
4
| फगनू MP-45-007-030-002/40-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
5
| लक्ष्मण MP-45-007-030-002/41-A | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
6
| PREM SINGH MP-45-007-030-002/49-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
7
| शभूं MP-45-007-030-002/54-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
8
| हिरोदी बाई MP-45-007-030-002/54-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
9
| रामू सिंह MP-45-007-030-002/55-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
10
| लम्हा सिंह MP-45-007-030-002/56-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
11
| नरबद MP-45-007-030-002/70-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
12
| सहगी बाई MP-45-007-030-002/14-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
13
| कमली बाई MP-45-007-030-002/48-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
14
| MILAK SINGH(Self) MP-45-007-030-002/57-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
15
| हीरो बाई MP-45-007-030-002/33-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
16
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
17
| SUKMATIYA BAI(Wife) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
18
| RAMKALI BAI(Wife) MP-45-007-030-002/42-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
19
| छोटी बाई MP-45-007-030-002/32-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL038360
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |