| 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
| दयाराम MP-45-007-030-002/66-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
12/04/2024
|
|
suresh kumar
|
2
| सिगरी बाई MP-45-007-030-002/69-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
12/04/2024
|
|
suresh kumar
|
3
| रामचरन MP-45-007-030-002/72-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
12/04/2024
|
|
suresh kumar
|
4
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
12/04/2024
|
|
suresh kumar
|
5
| नारायण MP-45-007-030-002/74-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
12/04/2024
|
|
suresh kumar
|
6
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL054654
| Credited |
13/04/2024
|
|
suresh kumar
|
| कुल हाजिरी | 4 | 6 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |