| 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
| उषा बाई(Wife) MP-44-006-021-001/229 | OTHER |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
2
| मंजू बाई MP-44-006-021-001/232-A | OTHER |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
3
| सीटा(Self) MP-44-006-021-001/242 | OTHER |
इटौली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
4
| राधा बाई(Wife) MP-44-006-021-001/267-A | SC |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
5
| AASHA BAI(Wife) MP-44-006-021-001/332-A | OTHER |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
6
| सुषमा(Wife) MP-44-006-021-001/257-A | OTHER |
इटौली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
7
| जनिया बाई(Wife) MP-44-006-021-001/267 | SC |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
8
| मधुबाई MP-44-006-021-001/295-A | ST |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
9
| अर्चना(Wife) MP-44-006-021-001/242-A | OTHER |
इटौली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
10
| Kamni(Daughter) MP-44-006-021-001/259-B | OTHER |
इटौली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |