| 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
| महेश सिंह(Grandson) MP-44-006-010-004/45 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
2
| घंसो बाई(Wife) MP-44-006-010-004/45-B | OTHER |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
3
| जयसिंह(Self) MP-44-006-010-004/46 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
4
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
5
| रामसिंह(Self) MP-44-006-010-004/34 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
6
| देवानन्द(Self) MP-44-006-010-004/40-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
7
| चम्पा बाई(Wife) MP-44-006-010-004/37 | ST |
मुखास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
8
| समीना बाई(Wife) MP-44-006-010-004/42-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001325
| Credited |
08/05/2024
|
|
|
9
| मीना सिंह(Granddaughter) MP-44-006-010-004/32 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | UMARIA | BARB0UMARIA |
1744006010WL001325
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 7 | 0 | 5 | | | | | | | | | | | | | | |