| 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
| देवेन्द्र(Brother) MP-44-006-010-003/11 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
2
| थानसिंह(Self) MP-44-006-010-003/15 | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
3
| श्याम बाई(Wife) MP-44-006-010-003/10-B | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
4
| जवाहर लाल(Self) MP-44-006-010-003/17-A | OTHER |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
5
| नीरज लाल(Father) MP-44-006-010-003/10-B | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
6
| चमन बाई(Wife) MP-44-006-010-003/1-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
7
| PHOOL BAI GOND(Wife) MP-44-006-010-003/15-A | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
8
| सुलेन्र्द सिंह(Son) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
9
| भूरी बाई(Daughter-in-Law) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
10
| Rajesh(Husband) MP-44-006-010-003/15-A | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARMETA | MAHB0000781 |
1744006010WL004135
| Credited |
05/06/2024
|
|
MUKESH SINGH WARKADE
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |