| 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
| अनोज बाई(Wife) MP-44-006-010-004/33-B | OTHER |
मुखास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
2
| दर्शन सिंह(Grandson) MP-44-006-010-004/32 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
3
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
4
| रामसिंह(Self) MP-44-006-010-004/34 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
5
| गिरजा बाई(Wife) MP-44-006-010-004/20 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
6
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
7
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
8
| रामसिंह(Self) MP-44-006-010-004/24 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
9
| रवि सिंह(Self) MP-44-006-010-004/3-A | ST |
मुखास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL018133
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |