| 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
| आरती बाई(Wife) MP-44-006-010-005/20-B | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006WL055813
| Credited |
17/02/2023
|
|
|
2
| मुन्नीबाई(Wife) MP-44-006-010-005/2 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
16/02/2023
|
|
|
3
| मुन्ना सिंह (Self) MP-44-006-010-005/20-A | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
16/02/2023
|
|
|
4
| Sukhdev(Self) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
16/02/2023
|
|
|
5
| Ganeshi Bai(Wife) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
17/02/2023
|
|
|
6
| GYNTI BAI(Daughter) MP-44-006-010-005/19 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
17/02/2023
|
|
|
7
| अनिल सिंह(Self) MP-44-006-010-005/20-B | ST |
कारोपानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
16/02/2023
|
|
|
8
| सुशील सिंह(Son) MP-44-006-010-005/20-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
17/02/2023
|
|
|
9
| सिलोचना बाई(Wife) MP-44-006-010-005/2-A | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
16/02/2023
|
|
|
10
| अधनिया बाई(Wife) MP-44-006-010-005/17 | ST |
कारोपानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL055813
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |