| 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
| मुकेश सिंह(Self) MP-44-006-010-005/11 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
2
| नन्नो बाइ्र(Wife) MP-44-006-010-005/21 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
3
| Sukhdev(Self) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
4
| Ganeshi Bai(Wife) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
5
| Naroj Bai(Wife) MP-44-006-010-005/17-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
6
| Guddu(Self) MP-44-006-010-005/17-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
7
| अनिल सिंह(Self) MP-44-006-010-005/20-B | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
8
| रामवती बाई(Wife) MP-44-006-010-005/14-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
9
| सुशील सिंह(Son) MP-44-006-010-005/20-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
10
| प्रकाश सिह(Self) MP-44-006-010-005/14-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL018742
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |