| 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
| दुर्जन सिंह(Self) MP-44-006-010-003/48-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
2
| ललता बाई(Wife) MP-44-006-010-003/48-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
3
| झम्मी बाई गोंड़(Wife) MP-44-006-010-003/49 | OTHER |
छीतापाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
4
| द्रोपती बाई(Wife) MP-44-006-010-003/41 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
5
| शिल्लो बाई(Wife) MP-44-006-010-003/41-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
6
| कमली बाई(Wife) MP-44-006-010-003/43 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
7
| कौशल प्रसाद(Self) MP-44-006-010-003/21 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
8
| छोटी बाई(Wife) MP-44-006-010-003/25 | ST |
छीतापाल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
9
| सरोज बाई(Wife) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
10
| मुलियाबाई(Wife) MP-44-006-010-003/30 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
11
| जयसिंह(Self) MP-44-006-010-003/33 | ST |
छीतापाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
12
| सुमित बाई(Wife) MP-44-006-010-003/5 | OTHER |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
13
| उर्मिला बाई(Wife) MP-44-006-010-003/8-A | ST |
छीतापाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
14
| REETA BAI(Wife) MP-44-006-010-003/33-A | ST |
छीतापाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
15
| सुमित कुमार(Self) MP-44-006-010-003/49-A | ST |
छीतापाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
16
| देवेंद्र सिंह(Son) MP-44-006-010-003/43 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
17
| अनिल(Son) MP-44-006-010-003/27 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
18
| अशोक सिंह(Self) MP-44-006-010-003/6-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
19
| रहेश सिंह(Self) MP-44-006-010-003/25-B | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
20
| किशन सिंह(Son) MP-44-006-010-003/30 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
21
| नरोदा बाई(Wife) MP-44-006-010-003/20-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
22
| मनोज सिंह(Son) MP-44-006-010-003/6 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
23
| पुरुषोत्तम मार्को(Husband) MP-44-006-010-003/1-B | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL097781
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 21 | 0 | 22 | 22 | 21 | | | | | | | | | | | | | | |