| 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
| जितेन्द्र सिह (Self) 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 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
2
| मान सिह (Self) MP-44-006-010-005/1-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
3
| सिलोचना(Granddaughter) MP-44-006-010-004/10 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
4
| चैन सिह्(Self) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
5
| राकेश सिंह(Self) MP-44-006-010-002/52-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
6
| सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
7
| सचिन सिंह(Son) MP-44-006-010-002/4 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
8
| राम सिपाही(Self) MP-44-006-010-002/21 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
9
| ग्यान सिह(Self) MP-44-006-010-002/50-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
10
| पुश्पलता बाई(Wife) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL016186
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 10 | 0 | | | | | | | | | | | | | | |