| 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
| कंधी लाल MP-45-007-030-002/37-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
12/05/2021
|
|
|
2
| रामचरन MP-45-007-030-002/72-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
12/05/2021
|
|
|
3
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
4
| नारायण MP-45-007-030-002/74-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
12/05/2021
|
|
|
5
| SOBHA SINGH(Self) MP-45-007-030-002/90-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
6
| ASHOK KUMAR(Self) MP-45-007-030-002/74-D | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
03/05/2021
|
|
|
7
| गोमती बाई MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
8
| RANI BAI(Daughter) MP-45-007-030-002/79-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
9
| SUSILA BAI(Wife) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
10
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
11/05/2021
|
|
|
11
| GANGA YADAV(Self) MP-45-007-030-002/74-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001232
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |