| 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
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
2
| मोहन कुम्हार(Self) MP-44-006-005-001/280-B | OTHER |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
3
| प्रेम बाई(Wife) MP-44-006-005-001/280-B | OTHER |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
4
| विजय कुमार(Self) MP-44-006-005-001/281 | OTHER |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
5
| अवधबिहारी साहू(Self) MP-44-006-005-001/285 | OTHER |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | MAJHGAON | CBIN0281810 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
6
| शकुन(Wife) MP-44-006-005-001/271 | SC |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
7
| लता बाई(Wife) MP-44-006-005-001/296-B | OTHER |
नैगई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
8
| संगीता(Wife) MP-44-006-005-001/281 | OTHER |
नैगई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL003997
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |