| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलसिंह(Self) MP-44-006-010-002/38 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
2
| कलसीबाई(Wife) MP-44-006-010-002/38 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
3
| शैलेश सिंह(Self) MP-44-006-010-002/40-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
4
| राजेश सिह(Self) MP-44-006-010-002/52-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
5
| लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
6
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
7
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
8
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
9
| चैन सिह्(Self) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
10
| राकेश सिंह(Self) MP-44-006-010-002/52-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
11
| शनिवति(Wife) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
12
| महिया बाई(Wife) MP-44-006-010-002/52-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
13
| reenu bai(Wife) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |