| 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
| नारायण MP-45-007-030-002/74-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
2
| केवल MP-45-007-030-002/76-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
3
| ASHOK KUMAR(Self) MP-45-007-030-002/74-D | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
4
| सुरेश MP-45-007-030-001/119-A | ST |
भलवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
5
| सुकरतीबाई MP-45-007-030-002/76-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
6
| SUSILA BAI(Wife) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
7
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
8
| GANGA YADAV(Self) MP-45-007-030-002/74-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
9
| CAMELI BAI(Wife) MP-45-007-030-002/74-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052432
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |