| 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
| चमरी बाई(Wife) MP-44-006-010-004/15-A | ST |
मुखास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
2
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
3
| धर्मेन्द(Self) MP-44-006-010-004/53 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
4
| bahadur(Self) MP-44-006-010-004/57-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
5
| Kanchan Bai(Wife) MP-44-006-010-004/15-B | ST |
मुखास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
6
| जान सिंह(Self) MP-44-006-010-004/19-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
7
| बसंत सिंह(Self) MP-44-006-010-004/19-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
8
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
9
| गोविंद सिंह(Son) MP-44-006-010-004/5-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
10
| जीराबाई(Wife) MP-44-006-010-004/53 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
11
| दीपचंद(Self) MP-44-006-010-004/42-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
12
| मैकी बाई(Wife) MP-44-006-010-004/17-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
13
| ओम बाई (Wife) MP-44-006-010-004/49-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
14
| मुलिया बाई(Wife) MP-44-006-010-004/59 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
15
| THAGIYA BAI(Wife) MP-44-006-010-004/45-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL098250
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |