| 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
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
2
| मुन्नी बाई(Wife) MP-44-006-010-002/50 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
3
| गेदाबाई(Wife) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
4
| माहूसिंह(Self) MP-44-006-010-002/54 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
5
| सविता बाई(Wife) MP-44-006-010-002/52-D | ST |
मझगवां
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
6
| राकेश सिंह(Self) MP-44-006-010-002/52-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
7
| महिया बाई(Wife) MP-44-006-010-002/52-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
8
| शैतान सिंह(Son) MP-44-006-010-002/50 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
9
| सुखसेन(Son) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
10
| ग्यान सिह(Self) MP-44-006-010-002/50-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL060974
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |