| 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
| बुध्धू सिंह MP-45-007-030-002/81-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
2
| तीत लाल MP-45-007-030-002/82-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
3
| बलराम MP-45-007-030-002/85-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
4
| SOBHA SINGH(Self) MP-45-007-030-002/90-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
5
| चूरामन MP-45-007-030-002/92-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
6
| सुम्मा बाई MP-45-007-030-002/96-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
7
| AGNI BAI MP-45-007-030-002/98-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
8
| फुलमा बाई MP-45-007-030-002/79-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000975
| Credited |
26/04/2024
|
|
sudeesh kumar
|
| कुल हाजिरी | 4 | 5 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |