| 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
| Rani Bai(Wife) MP-45-007-030-002/74-D | OTHER |
कोंडाझिर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
2
| फुन्दरी बाई MP-45-007-030-002/77-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
13/04/2024
|
|
rajesh kumar
|
3
| SINGLA MP-45-007-030-002/80-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
4
| DAMRE BAI MP-45-007-030-002/80-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
5
| सिगरी बाई MP-45-007-030-002/69-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
6
| तिलोक MP-45-007-030-002/71-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
7
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
8
| INDARWATI BAI(Self) MP-45-007-030-002/71-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
12/04/2024
|
|
rajesh kumar
|
9
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL052692
| Credited |
13/04/2024
|
|
rajesh kumar
|
| कुल हाजिरी | 9 | 9 | 0 | 3 | 0 | 4 | 0 | | | | | | | | | | | | | | |