| 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
| मुन्नीबाई(Wife) MP-44-006-010-005/2 | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
2
| Sukhdev(Self) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
3
| Ganeshi Bai(Wife) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
4
| Naroj Bai(Wife) MP-44-006-010-005/17-A | ST |
कारोपानी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
5
| Guddu(Self) MP-44-006-010-005/17-A | ST |
कारोपानी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
6
| Vipta(Daughter-in-Law) MP-44-006-010-005/18-A | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
7
| Vinod Singh(Self) MP-44-006-010-005/19-B | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
8
| दिलीप सिह(Self) MP-44-006-010-005/2-A | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
9
| सुशील सिंह(Son) MP-44-006-010-005/20-A | ST |
कारोपानी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
10
| दीपचंद(Son) MP-44-006-010-005/2 | ST |
कारोपानी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007069
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |