| 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
| माखन MP-45-007-030-002/42-A | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
1745007WL018649
| Credited |
18/05/2021
|
|
|
2
| क़ष्णा कुमार MP-45-007-030-002/35-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
3
| इन्दर सिंह MP-45-007-030-002/36-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
4
| जग्मन सिंह (Self) MP-45-007-030-002/19-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
5
| श्यामवती बाई MP-45-007-030-002/13-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
6
| क़ष्ण कुमार (Self) MP-45-007-030-002/158-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
7
| MAHESH(Self) MP-45-007-030-002/161-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
8
| PARSOTAM(Self) MP-45-007-030-002/162-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
9
| सुकलाल (Self) MP-45-007-030-002/163-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
10
| GANPAT SINGH(Self) MP-45-007-030-002/32-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
11
| हरिचंद MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
12
| LALIYA BAI MP-45-007-030-002/185-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
13
| CHANDRE SINGH(Self) MP-45-007-030-002/169-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
14
| HARIVATI BAI(Wife) MP-45-007-030-002/169-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
15
| RUNIYA BAI(Wife) MP-45-007-030-002/161-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
16
| BALSINGH(Self) MP-45-007-030-002/163-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
17
| BABBU LAL(Self) MP-45-007-030-002/43-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
18
| SIYA BAI(Daughter) MP-45-007-030-002/163-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
19
| गंगाबाई MP-45-007-030-002/4-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
20
| श्यामवती बाई(Wife) MP-45-007-030-002/158-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
21
| CHOUDHRI SINGH(Self) MP-45-007-030-002/32-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL018649
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |