| 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
| देववती बाई(Wife) MP-45-007-030-002/154-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
2
| मोती लाल (Self) MP-45-007-030-002/156-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
3
| चरन सिंह (Self) MP-45-007-030-002/2-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
4
| सुकरती बाई (Self) MP-45-007-030-002/24-B | OTHER |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
5
| BALSINGH(Self) MP-45-007-030-002/163-C | ST |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
6
| MOHAN SINGH(Self) MP-45-007-030-002/176-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
7
| सोना बाई(Self) MP-45-007-030-002/26-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL074733
| Credited |
16/02/2023
|
|
|
8
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL0088559
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |