| 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
| कोमल सिंह MP-45-007-030-002/139-B | ST |
कोंडाझिर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
sudeesh kumar
|
2
| पंचा सिंह (Self) MP-45-007-030-002/140-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
sudeesh kumar
|
3
| लालमेन MP-45-007-030-002/142-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
4
| रामचरन MP-45-007-030-002/144-B | ST |
कोंडाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
sudeesh kumar
|
5
| सहदेव (Self) MP-45-007-030-002/145-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
6
| DEVTI BAI(Self) MP-45-007-030-002/143-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
7
| BUDHWARO BAI(Wife) MP-45-007-030-002/142-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
8
| YSHODA BAI(Wife) MP-45-007-030-002/139-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
9
| MERSAY SINGH(Self) MP-45-007-030-002/145-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
10
| SEWAKRAM(Self) MP-45-007-030-002/138-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049395
| Credited |
26/03/2024
|
|
lakhan singh
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |