| 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
| कविता बाई(Daughter) MP-44-006-010-005/8-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
2
| प्यारेलाल(Self) MP-44-006-010-005/9 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
3
| लम्मूसिह(Self) MP-44-006-010-007/2 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
4
| कपसी बाई(Wife) MP-44-006-010-005/4 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
5
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
6
| शिवकुमार (Self) MP-44-006-010-005/8-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
7
| कमली बाई(Wife) MP-44-006-010-005/8-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
8
| नीहर लाल MP-44-006-010-005/483 | OTHER |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
9
| मीनाबाई(Wife) MP-44-006-010-006/22-A | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
10
| Sukali Singh(Self) MP-44-006-010-007/20-B | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |