| 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
| जानकी बाई(Wife) MP-44-006-010-004/18-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
2
| गिरजा बाई(Wife) MP-44-006-010-004/20 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
3
| फूलबाई(Wife) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
4
| देवानन्द(Self) MP-44-006-010-004/40-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
5
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
6
| विन्द्रा बाई(Wife) MP-44-006-010-004/26 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
7
| मैना बाई(Wife) MP-44-006-010-004/29 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
8
| राकेश(Self) MP-44-006-010-004/33-B | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
9
| संतरा बार्इ्र(Wife) MP-44-006-010-004/19 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL031887
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |