| 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
| Jhan Singh(Son) MP-44-006-010-004/19 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0005479
|
|
|
|
|
2
| भोला सिंह(Self) MP-44-006-010-004/19 | ST |
मुखास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
3
| रामबाई(Wife) MP-44-006-010-004/13 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
4
| Kanchan Bai(Wife) MP-44-006-010-004/15-B | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
5
| MANGAL SINGH(Husband) MP-44-006-010-004/16-A | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
6
| जोगती बाई(Wife) MP-44-006-010-004/21 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
7
| मैकी बाई(Wife) MP-44-006-010-004/17-A | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
8
| अमसिया बाई(Wife) MP-44-006-010-004/2 | ST |
मुखास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
9
| प्रवीणा(Granddaughter) MP-44-006-010-004/14 | ST |
मुखास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL003849
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |