| 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-44-006-010-005/11 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
2
| सिया बाई(Wife) MP-44-006-010-005/11 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
3
| रामसिंह (Self) MP-44-006-010-005/18-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
4
| Naroj Bai(Wife) MP-44-006-010-005/17-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
5
| श्याम लाल(Self) MP-44-006-010-005/15-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
6
| रामवती बाई(Wife) MP-44-006-010-005/14-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
7
| Ashish Kumar(Son) MP-44-006-010-005/10 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
8
| समिया बाई(Wife) MP-44-006-010-005/18-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
9
| अधनिया बाई(Wife) MP-44-006-010-005/17 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
10
| प्रकाश सिह(Self) MP-44-006-010-005/14-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |