| 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
| ममता बाई(Wife) MP-44-006-010-005/33 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
2
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
3
| निरंजन सिंह(Self) MP-44-006-010-005/21 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
4
| रोशनी बाई(Wife) MP-44-006-010-005/22-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
5
| नान बाई(Wife) MP-44-006-010-005/23 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
6
| तितरा सिंह(Self) MP-44-006-010-005/33 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
7
| प्रेमसिंह(Self) MP-44-006-010-005/31 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
8
| Prahlad Singh(Self) MP-44-006-010-005/32-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
9
| Sushila Baiga(Wife) MP-44-006-010-005/28-A | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |