| 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
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
2
| सुनीता बाई(Wife) MP-44-006-010-004/33-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
3
| रामसिंह(Self) MP-44-006-010-004/34 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
4
| महिपाल(Self) MP-44-006-010-004/3 | ST |
मुखास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
5
| गोमती बाई(Wife) MP-44-006-010-004/37-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
6
| सोमवती(Granddaughter) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
7
| समीना बाई(Wife) MP-44-006-010-004/42-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
8
| दीपा बाई(Wife) MP-44-006-010-004/44-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
9
| सरिता बाई(Wife) MP-44-006-010-004/3-A | ST |
मुखास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
10
| रवि सिंह(Self) MP-44-006-010-004/3-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |