| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
2
| अनोज बाई(Wife) MP-44-006-010-004/33-B | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL014012
| Credited |
11/06/2021
|
|
|
3
| अमृत सिंह(Self) MP-44-006-010-004/23 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
4
| जोन सिंह(Self) MP-44-006-010-004/21 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
5
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
6
| ANARO BAI(Wife) MP-44-006-010-004/10 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
7
| itvariya bai(Wife) MP-44-006-010-004/57-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
8
| bahadur(Self) MP-44-006-010-004/57-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
9
| लक्ष्मी बाई(Wife) MP-44-006-010-004/44 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
10
| Kanchan Bai(Wife) MP-44-006-010-004/15-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
11
| सिलोचना(Granddaughter) MP-44-006-010-004/10 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
12
| राजकुमार(Son) MP-44-006-010-004/20 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
13
| राजेंद्र सिंह(Self) MP-44-006-010-004/61-B | ST |
मुखास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
14
| सोमवती(Granddaughter) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
15
| मैकी बाई(Wife) MP-44-006-010-004/17-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
16
| dropati bai(Wife) MP-44-006-010-004/57-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
17
| BHOORI BAI(Wife) MP-44-006-010-004/65-B | ST |
मुखास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014012
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 14 | 15 | 17 | 16 | 14 | 12 | 0 | | | | | | | | | | | | | | |