| 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
| अक्षय कुम्हार(Son) MP-44-006-005-001/280-B | OTHER |
नैगई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1744006WL0017761
| Credited |
21/09/2023
|
|
|
2
| गोमती बाई(Wife) MP-44-006-005-001/259-A | ST |
नैगई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
3
| चन्दा बाई(Self) MP-44-006-005-001/277-A | OTHER |
नैगई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
4
| मोहन कुम्हार(Self) MP-44-006-005-001/280-B | OTHER |
नैगई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
5
| प्रेम बाई(Wife) MP-44-006-005-001/280-B | OTHER |
नैगई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
6
| बलराम साहु(Self) MP-44-006-005-001/28-A | OTHER |
नैगई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
7
| ललिता काछी(Self) MP-44-006-005-001/275 | OTHER |
नैगई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
8
| सिलोचना साहू(Wife) MP-44-006-005-001/28-A | OTHER |
नैगई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL015838
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |