| 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
| प्रमोद कुमार(Self) MP-44-006-010-002/40 | ST |
मझगवां
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
2
| माया बाई(Wife) MP-44-006-010-002/40 | ST |
मझगवां
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
3
| अमृत सिंह(Self) MP-44-006-010-004/23 | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
4
| अंती बाई(Wife) MP-44-006-010-004/23 | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
5
| चुरा सिह(Husband) MP-44-006-010-007/14-A | OTHER |
करोंदी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
6
| Suneeta Bai(Wife) MP-44-006-010-007/14-A | OTHER |
करोंदी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL027832
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |