| 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
| नीतू कुमारी(Daughter-in-Law) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL031013
| Credited |
27/03/2024
|
|
|
2
| सुखिया बाई(Wife) MP-44-006-010-002/4 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
3
| कलाबाई(Wife) MP-44-006-010-002/43 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
4
| ममता बाई(Wife) MP-44-006-010-002/43-A | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
5
| सुहाग बाई(Wife) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
6
| बिसरती बाई(Wife) MP-44-006-010-002/47 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
7
| राजेन्द्र सिह(Self) MP-44-006-010-002/38-A | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
8
| Kota Bai(Wife) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
9
| नरोज बैगा(Daughter) MP-44-006-010-002/42 | ST |
मझगवां
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
10
| पवन सिंह(Brother) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 7 | 8 | 8 | 2 | | | | | | | | | | | | | | |