| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Champa Bai(Mother) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1744006WL058079
| Credited |
05/12/2017
|
|
|
2
| Geeta Bai(Wife) MP-44-006-010-002/58-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1744006WL058079
| Credited |
05/12/2017
|
|
|
3
| madan singh(Self) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
4
| मंगू सिंह(Self) MP-44-006-010-002/56 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
5
| तुलसा बाई(Wife) MP-44-006-010-002/56 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
6
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
7
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
8
| उमेश सिंह(Self) MP-44-006-010-002/22 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
9
| शिव कुमार्(Self) MP-44-006-010-002/64-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
10
| Krashna Kumar(Self) MP-44-006-010-002/58-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
11
| मजेश सिंह(Self) MP-44-006-010-002/1-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
12
| रोशनी बाई(Wife) MP-44-006-010-002/64-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
13
| सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
14
| सुनील कुमार(Self) MP-44-006-010-002/54-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
15
| राजेन्द्र कुमार(Son) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
16
| दुर्गा बाई(Wife) MP-44-006-010-002/1-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
17
| reenu bai(Wife) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
18
| कमलेश कुमार(Self) MP-44-006-010-002/11 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
19
| रिंकी बाई(Wife) MP-44-006-010-002/11 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
20
| Rachna Bai(Wife) MP-44-006-010-002/22 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
21
| पुश्पलता बाई(Wife) MP-44-006-010-002/56-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL058079
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |