| 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
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
2
| रामप्यारी(Wife) MP-44-006-010-003/40-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
3
| राजाराम(Son) MP-44-006-010-003/44 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
4
| रामप्रसाद(Self) MP-44-006-010-003/41 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
5
| कैलाश सिह(Self) MP-44-006-010-003/41-C | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
6
| कमलेश सिंह(Self) MP-44-006-010-003/41-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
7
| मुन्नी(Wife) MP-44-006-010-003/36-A | ST |
छीतापाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL003955
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |