| 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
| मोहन सिंह MP-45-007-030-002/20-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
2
| सीताराम (Self) MP-45-007-030-002/23-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
3
| रज्जन सिंह (Self) MP-45-007-030-002/28-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
4
| KAMLESSH(Self) MP-45-007-030-002/24-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
5
| MANTI BAI(Wife) MP-45-007-030-002/20-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
6
| DHRAmSINGH(Self) MP-45-007-030-002/180-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
7
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
8
| RAJES KUMARA(Self) MP-45-007-030-002/26-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL000180
| Credited |
26/04/2024
|
|
suresh kumar
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |