| 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
| राजेन्द्र(Self) MP-44-006-021-002/108 | OTHER |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
2
| सोहनलाल(Self) MP-44-006-021-002/112 | OTHER |
कंजिया
|
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
| सुम्मी बाई(Wife) MP-44-006-021-002/2 | ST |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
4
| गुड््डी बाई(Wife) MP-44-006-021-002/21 | OTHER |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
5
| रत्ती(Self) MP-44-006-021-002/34 | ST |
कंजिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
6
| रामदुलारी(Wife) MP-44-006-021-002/112 | OTHER |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
7
| पार्वती(Wife) MP-44-006-021-002/130 | OTHER |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
8
| SUSHMA(Wife) MP-44-006-021-002/488 | SC |
कंजिया
|
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
| Malti bai(Wife) MP-44-006-021-002/129-B | OTHER |
कंजिया
|
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
| Madhu vishwakarma(Daughter-in-Law) MP-44-006-021-002/129-A | OTHER |
कंजिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029102
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |