| 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
| प्रहलाद सिंह मरावी(Self) MP-44-006-010-002/3-A | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
25/01/2021
|
|
|
2
| प्रमोद कुमार(Self) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
3
| सुनील सिंह(Brother) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
4
| नीलू बाई(Sister) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
5
| राजू सिंह(Self) MP-44-006-010-002/71-C | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
6
| चमन बाई(Wife) MP-44-006-010-002/71-C | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
7
| घनश्याम MP-44-006-010-002/77-A | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
8
| मुलिया बाई(Wife) MP-44-006-010-002/77-A | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
27/01/2021
|
|
|
9
| ओमप्रकाश(Self) MP-44-006-010-002/77-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
25/01/2021
|
|
|
10
| नन्ही बाई(Wife) MP-44-006-010-002/77-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL066764
| Credited |
25/01/2021
|
|
|
11
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
27/01/2021
|
|
|
12
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
25/01/2021
|
|
|
13
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
27/01/2021
|
|
|
14
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
27/01/2021
|
|
|
15
| अनिल कुमार(Self) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
27/01/2021
|
|
|
16
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL066764
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 0 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |