| 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
| दीपा सिह्(Self) MP-44-006-010-001/19-A | ST |
कचनारी
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
2
| जितेन्द्र सिह (Self) MP-44-006-010-004/10-A | ST |
मुखास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
3
| सावित्री बाई(Wife) MP-44-006-010-004/6 | ST |
मुखास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
4
| उमेश सिंह(Self) MP-44-006-010-005/10 | ST |
कारोपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
5
| मुकेश सिंह(Self) MP-44-006-010-005/11 | ST |
कारोपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
6
| संतोश सिह्(Self) MP-44-006-010-001/54-A | ST |
कचनारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
7
| सुकरती बाई(Daughter-in-Law) MP-44-006-010-005/1 | ST |
कारोपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
8
| श्याम लाल(Self) MP-44-006-010-005/15-A | ST |
कारोपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
9
| Ashish Kumar(Son) MP-44-006-010-005/10 | ST |
कारोपानी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
10
| अधनिया बाई(Wife) MP-44-006-010-005/17 | ST |
कारोपानी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027870
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |