| 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
| कौशल प्रसाद(Self) MP-44-006-010-003/21 | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
2
| छोटी बाई(Wife) MP-44-006-010-003/25 | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
3
| फूलबाई(Wife) MP-44-006-010-003/28-A | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
4
| सरोज बाई(Wife) MP-44-006-010-003/29 | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
5
| जवाहर लाल(Self) MP-44-006-010-003/17-A | OTHER |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
6
| रंजीत(Self) MP-44-006-010-003/21-A | OTHER |
छीतापाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
7
| रहेश सिंह(Self) MP-44-006-010-003/25-B | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
8
| जानबाई(Wife) MP-44-006-010-003/2 | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
9
| अनिल सिंह(Son) MP-44-006-010-003/28 | ST |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
10
| मुकेश(Son) MP-44-006-010-003/17-B | OTHER |
छीतापाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL029966
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |