| 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
| फगनू MP-45-007-030-002/40-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
2
| लक्ष्मण MP-45-007-030-002/41-A | ST |
कोंडाझिर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
3
| भारत लाल MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
4
| राम MP-45-007-030-002/43-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
5
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
6
| गंगाबाई MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
suresh kumar
|
7
| SHIVRATAN SINGH(Self) MP-45-007-030-002/37-C | ST |
कोंडाझिर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
8
| मैना बाई(Wife) MP-45-007-030-002/44-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051297
| Credited |
26/03/2024
|
|
sudeesh kumar
|
9
| MAKHAN LAL(Self) MP-45-007-030-002/42-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL051297
| Credited |
26/03/2024
|
|
suresh kumar
|
| कुल हाजिरी | 7 | 6 | 0 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |