| 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
| उम्रिला(Daughter) MP-44-006-010-001/19 | ST |
कचनारी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
2
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
3
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
4
| रघुराज सिंह(Son) MP-44-006-010-004/38 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
5
| Gullu(Self) MP-44-006-010-001/42-B | OTHER |
कचनारी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
6
| Sushila Bai(Wife) MP-44-006-010-001/42-B | OTHER |
कचनारी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
7
| गोमती बाई(Wife) MP-44-006-010-004/37-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
8
| Santosh Kumar(Self) MP-44-006-010-004/68-A | OTHER |
मुखास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
9
| हरभजन(Grandson) MP-44-006-010-004/25 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
10
| BEERU SINGH(Husband) MP-44-006-010-004/50 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |