| 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
| BANSHI LAL(Self) MP-44-006-010-003/46 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN028222 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
2
| मुन्नी बाई (Wife) MP-44-006-010-003/46 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
3
| राजेश सिह (Self) MP-44-006-010-003/1-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
4
| जागेश सिंह(Self) MP-44-006-010-003/24 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
5
| राधाबाई(Wife) MP-44-006-010-003/24 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
6
| सिलोचना(Granddaughter) MP-44-006-010-004/10 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
7
| कनेर बाई(Wife) MP-44-006-010-004/10-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
8
| सुलेन्र्द सिंह(Son) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
9
| भूरी बाई(Daughter-in-Law) MP-44-006-010-003/1 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
10
| पुरुषोत्तम मार्को(Husband) MP-44-006-010-003/1-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL004001
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |