| 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
| अमला बाई(Wife) MP-44-006-010-006/46-A | ST |
धनवाही
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
2
| खिलाड़ी सिंह(Self) MP-44-006-010-006/47 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
3
| NAN BAI(Wife) MP-44-006-010-006/49 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
4
| बिरिया बाई(Self) MP-44-006-010-007/1 | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
5
| केमती बाई(Wife) MP-44-006-010-006/36-B | ST |
धनवाही
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
6
| गुडडी बाई MP-44-006-010-006/477 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
7
| दददू सिंह(Self) MP-44-006-010-006/8 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
8
| आशा बाई(Wife) MP-44-006-010-006/8 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
9
| सैतान सिह(Self) MP-44-006-010-006/46-A | ST |
धनवाही
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064343
| Credited |
25/03/2023
|
|
|
10
| सुमन बाई(Wife) MP-44-006-010-006/36-A | ST |
धनवाही
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNDAM | SBIN0013648 |
1744006WL0066013
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |