| 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-44-006-021-003/21-A | ST |
इमलई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
2
| बडी बाई(Wife) MP-44-006-021-003/35-A | ST |
इमलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
3
| सितारा बाई(Wife) MP-44-006-021-003/40-A | ST |
इमलई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
4
| Noorbi MP-44-006-021-001/195-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
5
| MANISHA(Wife) MP-44-006-021-003/328 | ST |
इमलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
6
| फुलवती(Daughter-in-Law) MP-44-006-021-003/35 | ST |
इमलई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
7
| गिरानी लाल(Self) MP-44-006-021-003/131-B | OTHER |
इमलई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
8
| किरण बाई(Wife) MP-44-006-021-003/131-B | OTHER |
इमलई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
9
| मनोहर(Son) MP-44-006-021-003/35 | ST |
इमलई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
10
| श्रुति बागरी(Daughter) MP-44-006-021-002/143 | SC |
कंजिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL019001
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 7 | 5 | | | | | | | | | | | | | | |