| 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
| शभूं MP-45-007-030-002/54-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
2
| रामू सिंह MP-45-007-030-002/55-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
3
| लम्हा सिंह MP-45-007-030-002/56-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
4
| ज्ञानी MP-45-007-030-002/59-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
5
| रमैया MP-45-007-030-002/57-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
6
| MILAK SINGH(Self) MP-45-007-030-002/57-D | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL040913
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 4 | 4 | 6 | | | | | | | | | | | | | | |