| 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
| सुहाग बाई(Wife) MP-44-006-010-002/65 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
2
| बुधिया बाई(Wife) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
3
| मीना बाई(Wife) MP-44-006-010-002/9 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
4
| इन्द्रवती(Wife) MP-44-006-010-002/65-D | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
5
| रानी बाई(Wife) MP-44-006-010-002/7 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
6
| पंजी बाई(Wife) MP-44-006-010-002/73 | OTHER |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
7
| नीरज(Son) MP-44-006-010-002/66 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
8
| महेंद्र(Husband) MP-44-006-010-002/65-C | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
9
| सवित्री बाई(Wife) MP-44-006-010-002/66-A | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
10
| चंद्रकली(Wife) MP-44-006-010-002/77-A | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL032817
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |