| 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
| ASHOK SINGH(Self) MP-44-006-010-004/52-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
2
| GOPAL SINGH(Self) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
3
| निरंजन सिंह(Self) MP-44-006-010-004/43-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
4
| DUKHIYA BAI(Wife) MP-44-006-010-004/52-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
5
| Sagni Bai(Wife) MP-44-006-010-004/62-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
6
| Ashok Singh(Self) MP-44-006-010-004/70 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
7
| Rajkumar(Son) MP-44-006-010-004/57-D | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
8
| दीपा बाई(Wife) MP-44-006-010-004/44-A | ST |
मुखास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
9
| BHOORI BAI(Wife) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
10
| अमसिया(Wife) MP-44-006-010-004/62 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016609
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |