| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTOSH MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1745007WL048720
| Credited |
27/08/2020
|
|
|
2
| VIDRU MP-45-007-030-002/94-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1745007WL048720
| Credited |
27/08/2020
|
|
|
3
| केवल MP-45-007-030-002/76-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
4
| लीहा MP-45-007-030-002/77-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
5
| बुध्धू सिंह MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
6
| लोधी MP-45-007-030-002/134-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
7
| गोविन्द MP-45-007-030-002/52-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
8
| तुलसी MP-45-007-030-002/64-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
9
| सुखराम MP-45-007-030-002/65-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
10
| राम MP-45-007-030-002/50-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
11
| मन्ना सिंह (Self) MP-45-007-030-002/173-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
12
| GANGA YADAV(Self) MP-45-007-030-002/74-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
13
| गंगावाई(Wife) MP-45-007-030-002/173-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
14
| पहल सिंह MP-45-007-030-002/50-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048720
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |