| 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
| गीता बाई(Wife) MP-44-006-010-001/54-A | ST |
कचनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
2
| लक्ष्मण सिंह(Self) MP-44-006-010-001/6 | ST |
कचनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
3
| सुम्फा बाई(Wife) MP-44-006-010-001/6 | ST |
कचनारी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
4
| गुलाब सिंह(Self) MP-44-006-010-001/7-B | ST |
कचनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
5
| Geeta Bai Choudhari(Wife) MP-44-006-010-002/76 | SC |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
6
| Pooran Singh(Husband) MP-44-006-010-001/9 | ST |
कचनारी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KUNDAM | CBIN0284258 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
7
| सुलेन्र्द सिंह(Son) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
8
| Ramesh Singh(Son) MP-44-006-010-001/53 | ST |
कचनारी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
9
| Vishnu(Son) MP-44-006-010-001/7-B | ST |
कचनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL064359
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |