| 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
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
2
| महिपाल(Self) MP-44-006-010-004/3 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
3
| सुनीता बाई(Wife) MP-44-006-010-004/33-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
4
| धर्मेन्द(Self) MP-44-006-010-004/53 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
5
| भागोबाई(Wife) MP-44-006-010-004/66 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
6
| चैनसिंह(Self) MP-44-006-010-004/9 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
7
| कृपाल सिंह(Self) MP-44-006-010-004/52 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
8
| अजय सिंह(Self) MP-44-006-010-004/47-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
9
| गोविंद सिंह(Son) MP-44-006-010-004/5-A | ST |
मुखास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
10
| dropati bai(Wife) MP-44-006-010-004/57-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
11
| विक्रम सिंह(Self) MP-44-006-010-004/4-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
12
| THAGIYA BAI(Wife) MP-44-006-010-004/45-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL097292
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |