| 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
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
2
| SIYA BAI(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
3
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
4
| संजय सिंह(Self) MP-44-006-010-002/36-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
5
| सुमन बाई(Wife) MP-44-006-010-002/36-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
6
| शारदा(Sister) MP-44-006-010-002/70-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
7
| कमलेश(Self) MP-44-006-010-002/70-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
8
| मनीषा(Wife) MP-44-006-010-002/70-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
9
| Jahan Singh(Self) MP-44-006-010-007/2-D | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Baghraji | IDIB000B540 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
10
| Jayanti(Wife) MP-44-006-010-007/2-D | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Baghraji | IDIB000B540 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
11
| Phattu Singh(Brother) MP-44-006-010-007/2-D | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Baghraji | IDIB000B540 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
12
| Pritam Singh(Brother) MP-44-006-010-007/2-D | ST |
करोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Baghraji | IDIB000B540 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
13
| Sailesh Singh(Son) MP-44-006-010-002/40-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | JABALPUR KATANGA | IDIB000K625 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
14
| Salekta(Daughter) MP-44-006-010-002/40-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | JABALPUR KATANGA | IDIB000K625 |
1744006WL011649
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |