| 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
| सुरेश सिह (Self) MP-44-006-010-004/27-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
2
| MANGAL SINGH(Husband) MP-44-006-010-004/16-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
3
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
4
| ज्ञान सिंह(Self) MP-44-006-010-004/2-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
5
| रामसिंह(Self) MP-44-006-010-004/24 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
6
| Anoop Singh(Grandson) MP-44-006-010-004/29 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
7
| रवि सिंह(Self) MP-44-006-010-004/3-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |