| 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
| राजलाल(Self) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
27/03/2024
|
|
|
2
| गंगोत्री बाई(Wife) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
3
| रामप्यारी(Wife) MP-44-006-010-003/40-A | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
4
| द्रोपती बाई(Wife) MP-44-006-010-003/41 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
5
| रामप्रसाद(Self) MP-44-006-010-003/41 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
6
| बन्नी बाई(Wife) MP-44-006-010-003/37 | OTHER |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
7
| कमलेश सिंह(Self) MP-44-006-010-003/41-B | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
8
| सुनील(Son) MP-44-006-010-003/38 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
9
| अर्जुन सिंह(Son) MP-44-006-010-003/4 | ST |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
10
| शुभ कुमार(Son) MP-44-006-010-003/38-B | OTHER |
छीतापाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |