| 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
| chandra bhan(Self) MP-44-006-010-004/57-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
2
| dashrath(Self) MP-44-006-010-004/57-C | 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
| मुन्नी बाई(Wife) MP-44-006-010-004/61 | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
18/02/2023
|
|
|
4
| रामनाथ(Self) MP-44-006-010-004/62 | ST |
मुखास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057107
| Credited |
16/02/2023
|
|
|
5
| चमन सिह(Self) MP-44-006-010-004/62-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
| राजेंद्र सिंह(Self) MP-44-006-010-004/61-B | 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
| आरती(Wife) MP-44-006-010-004/60-B | ST |
मुखास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1744006WL057107
| Credited |
17/02/2023
|
|
|
8
| फूलसिंह(Self) MP-44-006-010-004/61 | 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
| BHOORI BAI(Wife) MP-44-006-010-004/60-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
|
|
|
10
| मुलिया बाई(Wife) MP-44-006-010-004/59 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |