| 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
| सुहद्रा(Daughter) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
2
| बुधिया बाई(Wife) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
3
| सुहाग बाई(Wife) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
4
| धरमसिंह(Self) MP-44-006-010-002/60 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
5
| मीाराबाई(Wife) MP-44-006-010-002/60 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
6
| बिहारी सिंह(Self) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
7
| नीरज(Son) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL077963
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |