| 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
| महिपाल(Self) MP-44-006-010-004/3 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
2
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
3
| रामसिंह(Self) MP-44-006-010-004/34 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
4
| गोमती बाई(Wife) MP-44-006-010-004/37-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
5
| सोमवती(Granddaughter) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
6
| फूलबाई(Wife) MP-44-006-010-004/30 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
7
| जुगराज सिंह(Self) MP-44-006-010-004/38-A | ST |
मुखास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
8
| मनीष सिंह(Husband) MP-44-006-010-004/31-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
9
| सरोज बाई(Wife) MP-44-006-010-004/31-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
10
| रवि सिंह(Self) MP-44-006-010-004/3-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |