| 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
| मनीराम MP-45-007-030-002/39-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
| लक्ष्मण MP-45-007-030-002/41-A | 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
| PREM SINGH MP-45-007-030-002/49-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
| RAM SINGH(Self) MP-45-007-030-002/5-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
| SEETA BAI(Wife) MP-45-007-030-002/32-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
| हीरो बाई MP-45-007-030-002/33-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
| KUNTI BAI(Wife) MP-45-007-030-002/35-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
| LILA BAI(Self) MP-45-007-030-002/28-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
|
|
|
9
| SUKMATIYA BAI(Wife) MP-45-007-030-002/43-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
|
|
|
10
| RAMKALI BAI(Wife) MP-45-007-030-002/42-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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |