| 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
| देवेन्द्र(Brother) MP-44-006-010-003/11 | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
2
| थानसिंह(Self) MP-44-006-010-003/15 | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
3
| राजेश सिह (Self) MP-44-006-010-003/1-A | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
4
| श्याम बाई(Wife) MP-44-006-010-003/10-B | OTHER |
छीतापाल
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
5
| रमेश प्रसाद(Self) MP-44-006-010-003/18 | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
6
| चमन बाई(Wife) MP-44-006-010-003/1-B | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
7
| विनोद सिंह(Son) MP-44-006-010-003/16 | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
8
| कीर्ति बाई(Wife) MP-44-006-010-003/15-B | ST |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
9
| PHOOL BAI GOND(Wife) MP-44-006-010-003/15-A | ST |
छीतापाल
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
10
| मुकेश(Son) MP-44-006-010-003/17-B | OTHER |
छीतापाल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |