| 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
| पानबाई(Wife) MP-44-006-010-002/15 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
2
| अच्छे लाल(Self) MP-44-006-010-002/25 | ST |
मझगवां
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
3
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
4
| चैती बाई(Wife) MP-44-006-010-002/28 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
5
| प्रीतम सिंह(Brother) MP-44-006-010-002/3-A | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MURWARA KATNI | SBIN0030278 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
6
| चमरू सिंह(Self) MP-44-006-010-002/20 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
7
| प्रीति बाई(Daughter-in-Law) MP-44-006-010-002/15 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
8
| Rachna Bai(Wife) MP-44-006-010-002/22 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
9
| अंकुश कुमार(Brother) MP-44-006-010-002/1 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
10
| बहादुर सिंह(Self) MP-44-006-010-002/2 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031536
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |