| 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
| सुमंत्री बाई(Wife) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
2
| महेन्द्र सिह (Self) MP-44-006-010-003/20-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
3
| जवाहर लाल(Self) MP-44-006-010-003/17-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
4
| BRAJ BHAN(Self) MP-44-006-010-003/23-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
5
| रंजीत(Self) MP-44-006-010-003/21-A | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
6
| दिनेश सिंह(Self) MP-44-006-010-003/15-B | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
7
| संगीता(Daughter) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
8
| जानबाई(Wife) MP-44-006-010-003/2 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
9
| मुकेश कुमार,(Son) MP-44-006-010-003/18 | ST |
छीतापाल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
10
| लटोरी सिंह(Self) MP-44-006-010-003/2 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL054311
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |