| 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
| जवाहर सिंह(Self) MP-44-006-010-002/10 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
2
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
3
| चमरी बाई(Wife) MP-44-006-010-004/15-A | ST |
मुखास
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
4
| MANGAL SINGH(Husband) MP-44-006-010-004/16-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
5
| सुरेन्द्र सिंह(Self) MP-44-006-010-002/56-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
6
| फूलबाई(Wife) MP-44-006-010-004/30 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
7
| किरण बाई(Wife) MP-44-006-010-004/2-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
8
| रामसिंह(Self) MP-44-006-010-004/24 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
9
| SARLA BAI(Wife) MP-44-006-010-004/16-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
10
| पुश्पलता बाई(Wife) MP-44-006-010-002/56-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL065250
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |