| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ram Bai(Wife) MP-44-006-010-005/31 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
2
| ममता बाई(Wife) MP-44-006-010-005/33 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0066011
| Credited |
15/05/2023
|
|
|
3
| बुदिया बाई(Wife) MP-44-006-010-005/34 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
4
| तितरा सिंह(Self) MP-44-006-010-005/33 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
5
| बुधिया बाई(Self) MP-44-006-010-005/32 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
6
| प्रेमसिंह(Self) MP-44-006-010-005/31 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
7
| Kailash Singh(Self) MP-44-006-010-005/28-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
8
| मनोज सिंह(Son) MP-44-006-010-005/32 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
9
| Sushila Baiga(Wife) MP-44-006-010-005/28-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |