| 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
| लालमेन MP-45-007-030-002/142-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
12/07/2023
|
|
|
2
| रामचरन MP-45-007-030-002/144-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
12/07/2023
|
|
|
3
| CHOUDHAR SINGH(Self) MP-45-007-030-002/142-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
11/07/2023
|
|
|
4
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
12/07/2023
|
|
|
5
| BHADUA SINGH(Son) MP-45-007-030-002/133-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
12/07/2023
|
|
|
6
| SEWAKRAM(Self) MP-45-007-030-002/138-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL017749
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |