| 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
| चैनसिंह(Self) MP-44-006-010-004/9 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
2
| मान सिह (Self) MP-44-006-010-005/1-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
3
| सीता बाई(Wife) MP-44-006-010-005/1-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
4
| GOPAL SINGH(Self) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
5
| सुकरती बाई(Daughter-in-Law) MP-44-006-010-005/1 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
6
| पानबाई(Wife) MP-44-006-010-004/9 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
7
| उमेश सिंह परस्ते(Self) MP-44-006-010-004/64-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
8
| Ashok Singh(Self) MP-44-006-010-004/70 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
9
| शिवकुमार(Grandson) MP-44-006-010-004/65 | ST |
मुखास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |