| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KEHAR SINGH MP-45-007-030-002/126-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
2
| कोल्हू MP-45-007-030-002/128-B | ST |
कोंडाझिर
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
3
| भवर सिंह MP-45-007-030-002/129-B | ST |
कोंडाझिर
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
suresh kumar
|
4
| लोधी MP-45-007-030-002/134-B | ST |
कोंडाझिर
|
A
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
5
| बलसिंह MP-45-007-030-002/135-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
6
| बहादुर MP-45-007-030-002/124-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
7
| MUKES KUMAR(Self) MP-45-007-030-002/132-C | ST |
कोंडाझिर
|
A
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052034
| Credited |
11/04/2024
|
|
rajesh kumar
|
| कुल हाजिरी | 3 | 6 | 0 | | | | | | | | | | | | | | |