| 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
| पहल सिंह MP-45-007-030-002/119-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
2
| रज्जन सिंह (Self) MP-45-007-030-002/28-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
3
| CHANDRE SINGH(Self) MP-45-007-030-002/169-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
4
| सहगी बाई MP-45-007-030-002/14-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
5
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
6
| सोना बाई(Self) MP-45-007-030-002/26-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
7
| SEVKALI BAI(Wife) MP-45-007-030-002/171-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
8
| RAJES KUMARA(Self) MP-45-007-030-002/26-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL020685
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |