| 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
| असड MP-45-007-030-002/25-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007030WL074727
| Credited |
28/02/2018
|
|
|
2
| दयाराम MP-45-007-030-002/66-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL074727
| Credited |
28/02/2018
|
|
|
3
| गिरपत MP-45-007-030-002/104-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL074727
|
|
|
|
|
4
| गुलाब MP-45-007-030-002/110-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL074727
|
|
|
|
|
5
| सुकरती बाई (Self) MP-45-007-030-002/24-B | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL074727
|
|
|
|
|
6
| बहादुर MP-45-007-030-002/124-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL074727
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |