| 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
| रामचरन MP-45-007-030-002/72-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
2
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
3
| बुस्तेन MP-45-007-030-002/88-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
4
| SOBHA SINGH(Self) MP-45-007-030-002/90-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
5
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
6
| DROPTI BAI(Wife) MP-45-007-030-002/88-D | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
7
| SANTOS KUMAR(Self) MP-45-007-030-002/81-C | OTHER |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL034804
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |