| 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
| भाव सिंह MP-45-007-030-002/109-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
2
| SOHAN(Self) MP-45-007-030-002/115-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
3
| RATAN SINGH MP-45-007-030-002/125-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
4
| कुलमतिया बाई MP-45-007-030-002/116-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
5
| बहादुर MP-45-007-030-002/124-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
6
| VABRU SINGH MP-45-007-030-002/118-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
7
| PRTAP SINGH(Self) MP-45-007-030-002/127-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
8
| Sudeesh Kumar(Father-in_Law) MP-45-007-030-002/136-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL083749
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |