| 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
| मंगल सिंह(Son) MP-44-006-010-004/16 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL073743
| Credited |
17/03/2021
|
|
|
2
| सोमवती(Granddaughter) MP-44-006-010-004/60 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006WL073743
| Credited |
18/03/2021
|
|
|
3
| घंसो बाई(Wife) MP-44-006-010-004/45-B | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
4
| dashrath(Self) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
5
| Prakash singh(Self) MP-44-006-010-004/49-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
6
| अंजान सिंह(Self) MP-44-006-010-004/43-A | ST |
मुखास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
7
| राजेंद्र सिंह(Self) MP-44-006-010-004/61-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
8
| मंजू बाई(Sister) MP-44-006-010-004/61-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
9
| Bahadur Singh(Father-in_Law) MP-44-006-010-004/57-D | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
10
| Silochna Bai(Wife) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
11
| सदा बाई(Wife) MP-44-006-010-004/38-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
12
| ओम बाई (Wife) MP-44-006-010-004/49-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
13
| मुलिया बाई(Wife) MP-44-006-010-004/59 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL073743
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 13 | 13 | 12 | 13 | 0 | | | | | | | | | | | | | | |