| 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
| chandra bhan(Self) MP-44-006-010-004/57-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0024569
| Credited |
01/01/2024
|
|
|
2
| बसोरी सिंह(Self) MP-44-006-010-004/5 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
3
| जयपाल(Self) MP-44-006-010-004/51 | ST |
मुखास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
4
| ASHA BAI MP-44-006-010-004/48-C | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
5
| Rammi Bai(Wife) MP-44-006-010-004/55-B | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
6
| कृपाल सिंह(Self) MP-44-006-010-004/52 | ST |
मुखास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
7
| Silochna Bai(Wife) MP-44-006-010-004/57-C | ST |
मुखास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
8
| Rajkumar(Son) MP-44-006-010-004/57-D | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
9
| प्रेमबाई(Wife) MP-44-006-010-004/5 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
10
| संतरा बाई(Wife) MP-44-006-010-004/53-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL019049
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |