| 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
| BANSHI LAL(Self) MP-44-006-010-003/46 | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
2
| कमली बाई(Wife) MP-44-006-010-003/43 | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
3
| हिरदई सिंह(Self) MP-44-006-010-003/48-B | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
4
| सुमित कुमार(Self) MP-44-006-010-003/49-A | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
5
| अशोक सिंह(Self) MP-44-006-010-003/6-A | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
6
| फूलबाई(Wife) MP-44-006-010-003/7 | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
7
| कलावती(Wife) MP-44-006-010-003/8-B | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
8
| मनोज सिंह(Son) MP-44-006-010-003/6 | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
9
| गोविंद सिंह(Self) MP-44-006-010-003/8-B | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
10
| रविन्द्र सिंह(Self) MP-44-006-010-003/57 | ST |
छीतापाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL032817
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |