| 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
| मुकेश सिंह(Self) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
2
| सरोज बाई(Wife) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
3
| माया बाई(Wife) MP-44-006-010-003/31 | OTHER |
छीतापाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
4
| जवाहर लाल(Self) MP-44-006-010-003/17-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
5
| विनोद सिंह(Son) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
6
| आशमी बाई(Wife) MP-44-006-010-003/27-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
7
| संगीता(Daughter) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
8
| रहेश सिंह(Self) MP-44-006-010-003/25-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
9
| जानबाई(Wife) MP-44-006-010-003/2 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
10
| अनिल सिंह(Son) MP-44-006-010-003/28 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |