| 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
| संतराम(Self) MP-44-006-021-003/152-C | OTHER |
इमलई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL020682
| Credited |
08/11/2023
|
|
|
2
| उषा बाई(Wife) MP-44-006-021-003/21-A | ST |
इमलई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL020682
| Credited |
08/11/2023
|
|
|
3
| SHANTI BAI(Wife) MP-44-006-021-003/315 | SC |
इमलई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL020682
| Credited |
08/11/2023
|
|
|
4
| सत्रु बाई(Wife) MP-44-006-021-003/36 | ST |
इमलई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL0024457
| Credited |
11/03/2024
|
|
|
5
| किरण बाई(Wife) MP-44-006-021-003/131-B | OTHER |
इमलई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL020682
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |