| 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
| कलिया बाई(Wife) MP-44-006-010-006/35 | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
2
| नन्हू सिंह(Self) MP-44-006-010-006/36 | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
3
| श्याम बाई(Wife) MP-44-006-010-006/34-A | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
4
| श्याम सिंह(Self) MP-44-006-010-006/36-B | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
5
| Chandra Bhan(Grandson) MP-44-006-010-006/35 | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
6
| मदन सिह(Self) MP-44-006-010-006/35-A | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
7
| मीना बाई(Wife) MP-44-006-010-006/34-B | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
8
| संदीप सिंह(Self) MP-44-006-010-006/34-B | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
9
| सोन बाई(Wife) MP-44-006-010-006/35-A | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008870
| Credited |
05/07/2023
|
|
|
10
| सुमन बाई(Wife) MP-44-006-010-006/36-A | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNDAM | SBIN0013648 |
1744006WL0020968
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |