| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
08/06/2019
|
|
|
2
| माया बाई(Wife) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
08/06/2019
|
|
|
3
| शैलेश सिंह(Self) MP-44-006-010-002/40-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
4
| शारदा(Self) MP-44-006-010-002/71-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
5
| माया बाई(Sister) MP-44-006-010-002/71-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
6
| दिनेश(Self) MP-44-006-010-002/71-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
7
| संतोष सिंह(Self) MP-44-006-010-006/37-A | ST |
धनवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
8
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL008116
|
|
|
|
|
9
| madan singh(Self) MP-44-006-010-002/1-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL005605
| Credited |
08/06/2019
|
|
|
10
| श्याम सिंह(Self) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
11
| शनिवति(Wife) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL005605
| Credited |
08/06/2019
|
|
|
12
| अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
13
| राजेन्द्र कुमार(Son) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL005605
| Credited |
08/06/2019
|
|
|
14
| शशि बाई(Wife) MP-44-006-010-002/37-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1744006010WL005605
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |