| 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
| बुदिया बाई(Wife) MP-44-006-010-005/34 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
2
| कपसी बाई(Wife) MP-44-006-010-005/4 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
3
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
4
| प्यारेलाल(Self) MP-44-006-010-005/9 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
5
| Maya Bai(Daughter) MP-44-006-010-005/9 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
6
| चंद्रशेखर(Self) MP-44-006-010-005/33-A | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
7
| रजनी बाई(Wife) MP-44-006-010-005/34-A | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
8
| विपता बाई(Granddaughter) MP-44-006-010-005/6 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL029385
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |