| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sevaram Singh(Self) MP-44-006-010-007/22 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
2
| कपसी बाई(Wife) MP-44-006-010-005/4 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
3
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
4
| लम्मूसिह(Self) MP-44-006-010-007/2 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
5
| जगदीश(Self) MP-44-006-010-007/32 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
6
| चंद्रशेखर(Self) MP-44-006-010-005/33-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
7
| Bisarti Bai(Self) MP-44-006-010-007/2-A | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
8
| Mehman Singh(Brother) MP-44-006-010-007/2-A | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
9
| Sukali Singh(Self) MP-44-006-010-007/20-B | ST |
करोंदी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
10
| Savita(Sister) MP-44-006-010-007/22 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL017423
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |