| 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
| chandra bhan(Self) MP-44-006-010-004/57-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
2
| bahadur(Self) MP-44-006-010-004/57-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
3
| मुन्नी बाई(Wife) MP-44-006-010-004/61 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
4
| MUKESH(Self) MP-44-006-010-004/64-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
5
| गोपाल सिह(Self) MP-44-006-010-004/67-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
6
| सुन्दर लाल(Self) MP-44-006-010-004/68 | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
7
| रैनका बाई(Wife) MP-44-006-010-004/9-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
8
| राहुल सिह(Self) MP-44-006-010-004/61-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
9
| कला बाई(Wife) MP-44-006-010-004/61-A | ST |
मुखास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
10
| मुन्नी बाई(Wife) MP-44-006-010-004/67-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
11
| GOPAL SINGH(Self) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
12
| देव सिह (Self) MP-44-006-010-004/9-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
13
| BEERU SINGH(Husband) MP-44-006-010-004/50 | ST |
मुखास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
14
| फूलसिंह(Self) MP-44-006-010-004/61 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
15
| sumantri bai(Wife) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
16
| BHOORI BAI(Wife) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
17
| मुलायम सिंह(Self) MP-44-006-010-004/6 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020633
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |