| 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
| बुस्तेन MP-45-007-030-002/88-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
2
| चूरामन MP-45-007-030-002/92-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
3
| VIDRU MP-45-007-030-002/94-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
4
| सुम्मा बाई MP-45-007-030-002/96-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
5
| BINDE MP-45-007-030-002/98-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
6
| सहबू MP-45-007-030-002/99-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
7
| रामप्रसाद MP-45-007-030-002/89-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
8
| SOBHA SINGH(Self) MP-45-007-030-002/90-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
9
| RAJENDRA SINGH(Self) MP-45-007-030-002/85-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
10
| SURJOTIN BAI(Self) MP-45-007-030-002/90-C | OTHER |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
11
| BEGE BAI MP-45-007-030-002/86-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
12
| रूबे बाई MP-45-007-030-002/83-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
13
| GAJENDRA SINGH(Self) MP-45-007-030-002/88-D | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL008596
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |