| 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
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
2
| रवि सिंह(Self) MP-44-006-010-002/28 | ST |
मझगवां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
3
| चैती बाई(Wife) MP-44-006-010-002/28 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
4
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
5
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
6
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
7
| राजेन्द्र सिह(Self) MP-44-006-010-002/38-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
8
| प्रीतम सिंह(Brother) MP-44-006-010-002/3-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
9
| अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
10
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022536
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |