| 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
| सुखन MP-45-007-030-001/82-A | ST |
भलवारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
2
| NARESH KUMAR MP-45-007-030-002/107-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
3
| भूखी बाई MP-45-007-030-002/11-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
4
| SUKHMATIYA BAI(Self) MP-45-007-030-002/108-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
5
| पहलवती MP-45-007-030-001/82-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
6
| करन बाई MP-45-007-030-002/1-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
| कुल हाजिरी | 3 | 5 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |