| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
2
| कपसी बाई(Wife) MP-44-006-010-005/4 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
3
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
4
| प्यारेलाल(Self) MP-44-006-010-005/9 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
5
| धर्मेंद्र सिंह(Son) MP-44-006-010-005/30 | SC |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
6
| राधा बैगा(Wife) MP-44-006-010-005/33-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHANDIA | SBIN0005512 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
7
| चंद्रशेखर(Self) MP-44-006-010-005/33-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
8
| रजनी बाई(Wife) MP-44-006-010-005/34-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
9
| मनोज सिंह(Son) MP-44-006-010-005/32 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
10
| विपता बाई(Granddaughter) MP-44-006-010-005/6 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL028682
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |