| 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
| कहर सिंह MP-45-007-030-002/149-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
2
| सीताराम (Self) MP-45-007-030-002/23-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
3
| लम्हू MP-45-007-030-002/53-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
4
| SUKWATI BAI(Daughter) MP-45-007-030-002/156-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
5
| SHIVRATAN SINGH(Self) MP-45-007-030-002/37-C | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |