| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पचली बाई MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| | | |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
2
| TEET LAL MP-45-007-030-002/62-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| | | |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
3
| फूलवती MP-45-007-030-002/9-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| | | |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
4
| सुखराम MP-45-007-030-002/65-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
5
| BHAHVAN SINGH MP-45-007-030-002/67-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
6
| सुखलाल MP-45-007-030-002/69-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
7
| रामचरन MP-45-007-030-002/72-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
8
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
9
| गोविन्द MP-45-007-030-002/52-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
10
| झनकलाल MP-45-007-030-002/33-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
11
| PARSADI(Self) MP-45-007-030-002/34-C | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
12
| गोदिया बाई MP-45-007-030-002/6-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
13
| CHANDRE SINGH(Self) MP-45-007-030-002/169-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043951
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |