| 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
| रज्जन सिंह (Self) MP-45-007-030-002/28-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
2
| रामनाथ MP-45-007-030-002/29-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
3
| रामनाथ MP-45-007-030-002/3-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
4
| हीरा सिंह MP-45-007-030-002/30-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
5
| गेंदा MP-45-007-030-002/31-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
6
| RAMWATI BAI(Wife) MP-45-007-030-002/24-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
7
| सोना बाई(Self) MP-45-007-030-002/26-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
8
| राजाराम (Self) MP-45-007-030-002/27-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
9
| LILA BAI(Self) MP-45-007-030-002/28-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
10
| Suresh Kumar(Self) MP-45-007-030-002/23-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |