| 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
| हीरा लाल(Brother) MP-44-006-010-005/22-B | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
2
| नान बाई(Wife) MP-44-006-010-005/23 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
3
| निरंजन सिंह(Self) MP-44-006-010-005/21 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
4
| अधनिा बाई(Wife) MP-44-006-010-005/22 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
5
| कमलेश सिंह(Self) MP-44-006-010-005/24 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
6
| जय कुमार(Self) MP-44-006-010-005/23-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
7
| अशोक सिंह(Son) MP-44-006-010-005/23 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |