| 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
| होशियार सिंह(Self) MP-44-006-010-004/12 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
17/03/2021
|
|
|
2
| तीरथ सिह (Self) MP-44-006-010-004/5-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
3
| कृपाल सिंह(Self) MP-44-006-010-004/52 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
17/03/2021
|
|
|
4
| निरंजन सिंह(Self) MP-44-006-010-004/43-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
5
| DUKHIYA BAI(Wife) MP-44-006-010-004/52-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
17/03/2021
|
|
|
6
| Bahadur Singh(Father-in_Law) MP-44-006-010-004/57-D | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL072253
| Credited |
16/03/2021
|
|
|
7
| सोमवती(Granddaughter) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
8
| सुमत्री बाई(Wife) MP-44-006-010-004/33 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
9
| दीपा बाई(Wife) MP-44-006-010-004/44-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
10
| मुलायम सिंह(Self) MP-44-006-010-004/6 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
11
| प्रेमबाई(Wife) MP-44-006-010-004/5 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL072253
| Credited |
15/03/2021
|
|
|
12
| THAGIYA BAI(Wife) MP-44-006-010-004/45-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL072253
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 6 | | | | | | | | | | | | | | |