| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महेश सिंह(Grandson) MP-44-006-010-004/45 | ST |
मुखास
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
2
| मुन्ना सिंह(Self) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
3
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
4
| रामकुमार(Self) MP-44-006-010-004/40 | ST |
मुखास
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
5
| विन्द्रा बाई(Wife) MP-44-006-010-004/26 | ST |
मुखास
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
6
| रामसिंह(Self) MP-44-006-010-004/24 | ST |
मुखास
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
7
| समीना बाई(Wife) MP-44-006-010-004/42-A | ST |
मुखास
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL000170
| Credited |
26/04/2024
|
|
MUKESH SINGH WARKADE
|
| कुल हाजिरी | 7 | 0 | 6 | 0 | 3 | 2 | | | | | | | | | | | | | | |