| 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
| हीरा लाल(Brother) MP-44-006-010-005/22-B | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL031013
| Credited |
27/03/2024
|
|
|
2
| नान बाई(Wife) MP-44-006-010-005/23 | ST |
कारोपानी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
3
| कमलेश सिंह(Self) MP-44-006-010-005/24 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
4
| सुमंत्रा बाई(Self) MP-44-006-010-005/27-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
5
| मन्तीबाई(Wife) MP-44-006-010-005/28 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
6
| अधनिा बाई(Wife) MP-44-006-010-005/22 | ST |
कारोपानी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
7
| जय कुमार(Self) MP-44-006-010-005/23-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
8
| धर्मेंद्र सिंह(Son) MP-44-006-010-005/30 | SC |
कारोपानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
27/03/2024
|
|
|
9
| सुकलाल सिह(Husband) MP-44-006-010-005/27-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
10
| RAKESH SINGH(Son) MP-44-006-010-005/28 | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 8 | 10 | 8 | | | | | | | | | | | | | | |