| 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
| NARESH KUMAR MP-45-007-030-002/107-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
2
| भूखी बाई MP-45-007-030-002/11-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
3
| गुलाब MP-45-007-030-002/110-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
4
| जौहर सिंह MP-45-007-030-002/112-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
5
| सुबेदार MP-45-007-030-002/113-B | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
6
| SUKHMATIYA BAI(Self) MP-45-007-030-002/108-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
7
| SURENDR(Self) MP-45-007-030-002/111-C | ST |
कोंडाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |