| 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
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
2
| करम सिंह MP-45-007-030-002/133-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
3
| बिद्रदो बाई MP-45-007-030-002/135-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
4
| पहल सिंह MP-45-007-030-002/119-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
5
| JANKI BAI(Wife) MP-45-007-030-002/127-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
6
| Sudeesh Kumar(Father-in_Law) MP-45-007-030-002/136-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL035514
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |