| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फगनू MP-45-007-030-002/40-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
2
| लक्ष्मण MP-45-007-030-002/41-A | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
3
| भारत लाल MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
4
| राम MP-45-007-030-002/43-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
5
| सुब्बे MP-45-007-030-002/45-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
6
| सम्पतिया बाई MP-45-007-030-002/46-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
7
| हरिचंद MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
8
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
9
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
10
| SUKMATIYA BAI(Wife) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013909
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |