| 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
| गुडडा सिंह(Self) MP-44-006-010-006/10 | ST |
धनवाही
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
2
| बुद्धू सिंह(Self) MP-44-006-010-006/16 | ST |
धनवाही
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
3
| राहुल सिह(Self) MP-44-006-010-004/61-A | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
27/03/2024
|
|
|
4
| जान सिंह(Self) MP-44-006-010-004/19-B | ST |
मुखास
|
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
| गीता(Daughter) MP-44-006-010-006/20 | ST |
धनवाही
|
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
| सीता(Daughter) MP-44-006-010-006/20 | ST |
धनवाही
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
7
| महेश सिंह(Self) MP-44-006-010-004/28 | ST |
मुखास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
8
| कमली(Daughter) MP-44-006-010-004/16 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
9
| Rajkumari Bai(Wife) MP-44-006-010-006/16-A | ST |
धनवाही
|
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
| ऊषा बाई(Wife) MP-44-006-010-006/10 | ST |
धनवाही
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |