| 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
| चमरी बाई(Wife) MP-44-006-010-004/15-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
2
| जानकी बाई(Wife) MP-44-006-010-004/18-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
3
| गिरजा बाई(Wife) MP-44-006-010-004/20 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
4
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
5
| Kanchan Bai(Wife) MP-44-006-010-004/15-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
6
| MANGAL SINGH(Husband) MP-44-006-010-004/16-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
7
| कमली(Daughter) MP-44-006-010-004/16 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
8
| मैकी बाई(Wife) MP-44-006-010-004/17-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
9
| संतरा बार्इ्र(Wife) MP-44-006-010-004/19 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
10
| अमसिया बाई(Wife) MP-44-006-010-004/2 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054290
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |