| 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
| ममता(Wife) MP-38-003-069-001/27-B | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN028198 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
2
| रेवतन MP-38-003-069-001/15-A | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
3
| Kavita MP-38-003-069-001/1 | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
4
| reena(Daughter-in-Law) MP-38-003-069-001/435 | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
5
| सुनीता MP-38-003-069-001/17 | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
6
| Devita(Wife) MP-38-003-069-001/19-A | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
7
| मोना(Wife) MP-38-003-069-001/15 | OTHER |
चिलोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL045208
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |