| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुन्नी बाई(Wife) MP-44-006-010-004/61 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
2
| रामनाथ(Self) MP-44-006-010-004/62 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
3
| MUKESH(Self) MP-44-006-010-004/64-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
4
| कला बाई(Wife) MP-44-006-010-004/61-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
5
| आरती(Wife) MP-44-006-010-004/60-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
6
| उमेश सिंह परस्ते(Self) MP-44-006-010-004/64-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
7
| CHHOTI BAI(Wife) MP-44-006-010-004/64-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
8
| NEM BAI(Wife) MP-44-006-010-004/64-A | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
9
| फूलसिंह(Self) MP-44-006-010-004/61 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
10
| BHOORI BAI(Wife) MP-44-006-010-004/60-A | ST |
मुखास
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL001214
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |