| 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
| BANSHI LAL(Self) MP-44-006-010-003/46 | ST |
छीतापाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
2
| मुन्नी बाई (Wife) MP-44-006-010-003/46 | ST |
छीतापाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
3
| रामसिंह(Self) MP-44-006-010-004/34 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
4
| मान सिह (Self) MP-44-006-010-005/1-A | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
5
| सीता बाई(Wife) MP-44-006-010-005/1-A | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
6
| उमेश सिंह(Self) MP-44-006-010-005/10 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
7
| राजेश सिह (Self) MP-44-006-010-003/1-A | ST |
छीतापाल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
8
| सिलोचना(Granddaughter) MP-44-006-010-004/10 | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
9
| कनेर बाई(Wife) MP-44-006-010-004/10-A | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
10
| ओम बाई (Wife) MP-44-006-010-004/49-A | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003195
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |