| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ratiram(Self) MP-44-006-010-002/42-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL002347
| Credited |
19/05/2020
|
|
|
2
| मीना बाई(Wife) MP-44-006-010-002/42-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL002347
| Credited |
19/05/2020
|
|
|
3
| क्रश्न कुमार(Self) MP-44-006-010-002/58-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL002347
| Credited |
19/05/2020
|
|
|
4
| गीता बाई(Wife) MP-44-006-010-002/58-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL002347
| Credited |
19/05/2020
|
|
|
5
| लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL002347
| Credited |
19/05/2020
|
|
|
6
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL002347
| Credited |
20/05/2020
|
|
|
7
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL002347
| Credited |
20/05/2020
|
|
|
8
| Krashna Kumar(Self) MP-44-006-010-002/58-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL002347
| Credited |
20/05/2020
|
|
|
9
| चैन सिह्(Self) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL002347
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |