| 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
| पंचा सिंह (Self) MP-45-007-030-002/140-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
2
| सुकलाल (Self) MP-45-007-030-002/163-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
3
| छोटा सिंह (Self) MP-45-007-030-002/166-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
4
| बुध्धू(Self) MP-45-007-030-002/17-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
5
| CHANDRE SINGH(Self) MP-45-007-030-002/169-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
6
| DEVTI BAI(Self) MP-45-007-030-002/143-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
7
| RUNIYA BAI(Wife) MP-45-007-030-002/161-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
8
| MERSAY SINGH(Self) MP-45-007-030-002/145-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
9
| PIYARIYA BAI(Wife) MP-45-007-030-002/152-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
10
| JAY LAL MP-45-007-030-002/146-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046549
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |