| 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
| राजलाल(Self) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
2
| कुवर सिह (Self) MP-44-006-010-003/40-A | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
3
| रामप्यारी(Wife) MP-44-006-010-003/40-A | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
4
| REETA BAI(Wife) MP-44-006-010-003/33-A | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
5
| बन्नी बाई(Wife) MP-44-006-010-003/37 | OTHER |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
6
| मुन्नी(Wife) MP-44-006-010-003/36-A | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
7
| सुनील(Son) MP-44-006-010-003/38 | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
8
| अर्जुन सिंह(Son) MP-44-006-010-003/4 | ST |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
9
| Hannu Lal(Self) MP-44-006-010-003/34-C | OTHER |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL0036570
|
|
|
|
|
10
| शुभ कुमार(Son) MP-44-006-010-003/38-B | OTHER |
छीतापाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |