| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| महिपाल(Self) MP-44-006-010-004/3 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
2
| dashrath(Self) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
3
| जान सिंह(Self) MP-44-006-010-004/19-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
4
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
5
| Silochna Bai(Wife) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
6
| शिवकुमार(Son) MP-44-006-010-004/21 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
7
| Ashok Singh(Self) MP-44-006-010-004/70 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL054561
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |