| 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
| कंवर सिंह (Self) MP-45-007-030-002/132-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
2
| महली बाई MP-45-007-030-002/138-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
3
| कोमल सिंह MP-45-007-030-002/139-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
4
| FAGNU SINGH MP-45-007-030-002/148-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
5
| CHOUDHAR SINGH(Self) MP-45-007-030-002/142-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
6
| YSHODA BAI(Wife) MP-45-007-030-002/139-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
7
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
8
| JAY LAL MP-45-007-030-002/146-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
9
| Sudeesh Kumar(Father-in_Law) MP-45-007-030-002/136-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
10
| SEWAKRAM(Self) MP-45-007-030-002/138-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073709
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |