| 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
| विक्रम सिंह मार्को(Son) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744006WL003176
| Credited |
21/05/2019
|
|
|
2
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
16/05/2019
|
|
|
3
| फूलबाई(Wife) MP-44-006-010-004/4 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
21/05/2019
|
|
|
4
| चैनसिंह(Self) MP-44-006-010-004/9 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
16/05/2019
|
|
|
5
| GOPAL SINGH(Self) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
16/05/2019
|
|
|
6
| निरंजन सिंह(Self) MP-44-006-010-004/43-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
21/05/2019
|
|
|
7
| BHOORI BAI(Wife) MP-44-006-010-004/65-B | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003176
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |