| 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
| रामनाथ MP-45-007-030-002/3-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
2
| गेंदा MP-45-007-030-002/31-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
3
| क़ष्णा कुमार MP-45-007-030-002/35-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
4
| इन्दर सिंह MP-45-007-030-002/36-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
5
| कंधी लाल MP-45-007-030-002/37-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
6
| GANPAT SINGH(Self) MP-45-007-030-002/32-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
7
| हीरो बाई MP-45-007-030-002/33-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
8
| सोना बाई(Self) MP-45-007-030-002/26-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
9
| CHOUDHRI SINGH(Self) MP-45-007-030-002/32-D | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
10
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL046291
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |