| 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
| बुधिया बाई(Self) MP-44-006-010-005/32 | ST |
कारोपानी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
2
| बुदिया बाई(Wife) MP-44-006-010-005/34 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
3
| कपसी बाई(Wife) MP-44-006-010-005/4 | ST |
कारोपानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
4
| चैतू सिह (Self) MP-44-006-010-005/7-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
5
| प्यारेलाल(Self) MP-44-006-010-005/9 | ST |
कारोपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
6
| विद्याबाई MP-44-006-010-005/483 | OTHER |
कारोपानी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
7
| रजनी बाई(Wife) MP-44-006-010-005/34-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
8
| मनोज सिंह(Son) MP-44-006-010-005/32 | ST |
कारोपानी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
9
| विपता बाई(Granddaughter) MP-44-006-010-005/6 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL030600
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |