| 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
| कहर सिंह MP-45-007-030-002/149-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
2
| हरिशंकर MP-45-007-030-002/150-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
3
| सुकसेन (Self) MP-45-007-030-002/151-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
4
| BUSTEN SINGH(Self) MP-45-007-030-002/152-C | OTHER |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
5
| मोती लाल (Self) MP-45-007-030-002/156-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
6
| क़ष्ण कुमार (Self) MP-45-007-030-002/158-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
7
| KARTIK RAM(Self) MP-45-007-030-002/148-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
8
| MOHAN SINGH(Self) MP-45-007-030-002/176-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
9
| DUMARI SINGH(Self) MP-45-007-030-002/173-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 6 | 7 | | | | | | | | | | | | | | |