| 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
| जयराम सिंह(Self) MP-44-006-010-001/4 | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
2
| गुलाब सिंह(Self) MP-44-006-010-001/7-B | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
3
| माया बाई(Wife) MP-44-006-010-001/7-B | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
4
| जितेन्द्र सिह (Self) MP-44-006-010-004/10-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
5
| सावित्री बाई(Wife) MP-44-006-010-004/6 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
6
| जान सिंह(Self) MP-44-006-010-004/19-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
7
| कमली(Daughter) MP-44-006-010-004/16 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
8
| रमीता पबाई(Wife) MP-44-006-010-001/4 | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
9
| प्रीति बाई(Wife) MP-44-006-010-001/4-A | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
10
| Vishnu(Son) MP-44-006-010-001/7-B | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |