| 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
| DUKHIYA BAI(Wife) MP-44-006-010-004/52-A | ST |
मुखास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
2
| Sagni Bai(Wife) MP-44-006-010-004/62-C | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
3
| उमेश सिंह परस्ते(Self) MP-44-006-010-004/64-C | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
4
| सोमवती(Granddaughter) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
5
| BEERU SINGH(Husband) MP-44-006-010-004/50 | ST |
मुखास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
6
| चुटटू बाई(Wife) MP-44-006-010-004/47 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
7
| BHOORI BAI(Wife) MP-44-006-010-004/60-A | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
8
| अमसिया(Wife) MP-44-006-010-004/62 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
9
| सहमतिया बाई(Wife) MP-44-006-010-004/46 | ST |
मुखास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL014787
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |