| 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
| रामचरन MP-45-007-030-002/72-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
2
| हम्मी लाल MP-45-007-030-002/73-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
3
| दयाराम MP-45-007-030-002/66-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
4
| नरबद MP-45-007-030-002/70-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
5
| चूरामन MP-45-007-030-002/92-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
6
| RAJES KUMAR(Self) MP-45-007-030-002/70-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
7
| रामेश्वर MP-45-007-030-002/97-B | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
8
| HAM SINGH(Self) MP-45-007-030-002/73-C | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
9
| GANGAVATI BAI(Wife) MP-45-007-030-002/81-C | OTHER |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
10
| GAJENDRA SINGH(Self) MP-45-007-030-002/88-D | ST |
कोंडाझिर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL029426
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |