| 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
| गुलाब MP-45-007-030-002/110-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
2
| जौहर सिंह MP-45-007-030-002/112-B | ST |
कोंडाझिर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
3
| पहल सिंह MP-45-007-030-002/119-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
4
| RAMDAYAL MP-45-007-030-002/121-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
5
| दलपत MP-45-007-030-002/123-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
6
| SOHAN(Self) MP-45-007-030-002/115-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
7
| बहादुर MP-45-007-030-002/124-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
8
| RAJA RAM(Self) MP-45-007-030-002/113-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
9
| VABRU SINGH MP-45-007-030-002/118-B | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
10
| SURENDR(Self) MP-45-007-030-002/111-C | ST |
कोंडाझिर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL033450
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |