| 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
| नर्वदा प्रसाद(Self) MP-44-006-021-002/146 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
2
| विश्नू प्रसाद(Self) MP-44-006-021-002/2 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
3
| सुम्मी बाई(Wife) MP-44-006-021-002/2 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
4
| गुड््डी बाई(Wife) MP-44-006-021-002/21 | OTHER |
कंजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
5
| रत्ती(Self) MP-44-006-021-002/34 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
6
| सुनीता बाई(Wife) MP-44-006-021-002/146 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
7
| पार्वती(Wife) MP-44-006-021-002/130 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
8
| ANJO BAI(Wife) MP-44-006-021-002/321 | SC |
कंजिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
9
| Malti bai(Wife) MP-44-006-021-002/129-B | OTHER |
कंजिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
10
| Madhu vishwakarma(Daughter-in-Law) MP-44-006-021-002/129-A | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL022217
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |