| 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
| मुन्ना सिंह (Self) MP-44-006-010-005/20-A | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
2
| नन्नो बाइ्र(Wife) MP-44-006-010-005/21 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
3
| कमलेश सिंह(Self) MP-44-006-010-005/24 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
4
| सुमंत्रा बाई(Self) MP-44-006-010-005/27-A | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
5
| मन्तीबाई(Wife) MP-44-006-010-005/28 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
6
| जय कुमार(Self) MP-44-006-010-005/23-A | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
7
| सुकलाल सिह(Husband) MP-44-006-010-005/27-A | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
8
| Vinod Singh(Self) MP-44-006-010-005/19-B | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
9
| दिलीप सिह(Self) MP-44-006-010-005/2-A | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
10
| ममता बाई(Sister) MP-44-006-010-005/19 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |