| 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
| सुकरती बाई (Self) MP-45-007-030-002/24-B | OTHER |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
2
| ज्ञानी MP-45-007-030-002/59-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
3
| नारायण MP-45-007-030-002/74-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
4
| झामो बाई MP-45-007-030-002/75-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
5
| केवल MP-45-007-030-002/76-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
6
| लीहा MP-45-007-030-002/77-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
7
| गेन्द लाल MP-45-007-030-002/78-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
8
| RANI BAI(Daughter) MP-45-007-030-002/79-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
9
| फुलमा बाई MP-45-007-030-002/79-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
10
| Chhaya Bai(Wife) MP-45-007-030-002/23-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |