| 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
| अर्जुन सिंह(Son) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744006WL005172
| Credited |
10/06/2019
|
|
|
2
| अशोक सिंह,(Son) MP-44-006-010-003/6 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744006WL005172
| Credited |
10/06/2019
|
|
|
3
| कुवर सिह (Self) MP-44-006-010-003/40-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
4
| शिल्लो बाई(Wife) MP-44-006-010-003/41-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
5
| ललता बाई(Wife) MP-44-006-010-003/48-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
6
| अमर सिंह MP-44-006-010-003/482 | OTHER |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
7
| चॅतु सिंह(Self) MP-44-006-010-003/20 | ST |
छीतापाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
8
| धनिया बाई(Wife) MP-44-006-010-003/20 | ST |
छीतापाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
9
| बुद्धू लाल(Self) MP-44-006-010-003/23 | OTHER |
छीतापाल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
10
| संतरा बाई(Wife) MP-44-006-010-003/23 | OTHER |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
11
| थानसिंह(Self) MP-44-006-010-003/15 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
12
| छोटी बाई(Wife) MP-44-006-010-003/25 | ST |
छीतापाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
13
| राधे सिह (Self) MP-44-006-010-003/28-A | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
14
| RADHA BAI(Wife) MP-44-006-010-003/33-B | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
15
| रघुवीर सिंह(Self) MP-44-006-010-003/25 | ST |
छीतापाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
16
| मुकेश कुमार,(Son) MP-44-006-010-003/18 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL005172
| Credited |
10/06/2019
|
|
|
17
| लटोरी सिंह(Self) MP-44-006-010-003/2 | ST |
छीतापाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL005172
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 12 | 17 | 16 | 0 | 16 | 16 | 15 | | | | | | | | | | | | | | |