| 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
| अनिल सिंह MP-44-006-010-005/20-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
2
| निरंजन सिंह(Self) MP-44-006-010-005/21 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
3
| कमली बाई(Wife) MP-44-006-010-005/8-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
4
| रामकुमार(Self) MP-44-006-010-002/59 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
5
| विश्रामसिंह(Self) MP-44-006-010-002/47 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
6
| बिसरती बाई(Wife) MP-44-006-010-002/47 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
7
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
8
| अनिल कुमार(Self) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
9
| Ganeshi Bai(Wife) MP-44-006-010-005/19-A | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
10
| राधा बाई(Wife) MP-44-006-010-002/69-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
11
| रामसुरेश (Self) MP-44-006-010-002/47-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
12
| गन्तो बाई(Wife) MP-44-006-010-005/10 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL076362
| Credited |
23/08/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |