| 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
| फागू सिंह(Self) MP-44-006-010-002/63 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
2
| थानसिंह(Self) MP-44-006-010-003/15 | ST |
छीतापाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
3
| नीरज लाल(Father) MP-44-006-010-003/10-B | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
4
| संगीता(Daughter) MP-44-006-010-003/16 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
5
| सुषमा बाई(Wife) MP-44-006-010-002/62-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
6
| मनोज कुमार गोंड(Self) MP-44-006-010-002/62-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
7
| कीर्ति बाई(Wife) MP-44-006-010-003/15-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
8
| PHOOL BAI GOND(Wife) MP-44-006-010-003/15-A | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
9
| पुरुषोत्तम मार्को(Husband) MP-44-006-010-003/1-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL059281
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |