| 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
| PARVATI(Self) MP-31-005-016-001/198-A | ST |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
2
| अनंतराम MP-31-005-016-001/202 | SC |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
3
| दुल्लो MP-31-005-016-001/26 | SC |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
4
| रमोता MP-31-005-016-001/48 | SC |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
5
| मनोता MP-31-005-016-001/65 | SC |
सिल्लोट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
6
| प्रकाश(Self) MP-31-005-016-001/57-A | ST |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
7
| RAJESH(Son) MP-31-005-016-001/198-A | ST |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
8
| LOVKUSH(Son) MP-31-005-016-001/48 | SC |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
9
| धीरण(Self) MP-31-005-016-001/95-A | ST |
सिल्लोट
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
10
| RUNA(Self) MP-31-005-016-001/24-C | ST |
सिल्लोट
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KOTHI BAZAR | BKID0009582 |
1731005016WL006020
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |