| 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
| लक्ष्मी MP-38-003-069-001/15-B | OTHER |
चिलोद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | GARHA (KANKI) | |
1738003069WL156982
| Credited |
02/03/2022
|
|
|
2
| कामिनि MP-38-003-069-001/9-B | ST |
चिलोद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL156982
| Credited |
02/03/2022
|
|
|
3
| रामसिंह MP-38-003-069-001/105 | OTHER |
चिलोद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003069WL156982
| Credited |
02/03/2022
|
|
|
4
| Sangita(Wife) MP-38-003-069-001/30-A | SC |
चिलोद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL156982
| Credited |
02/03/2022
|
|
|
5
| Devita(Wife) MP-38-003-069-001/19-A | OTHER |
चिलोद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003069WL156982
| Credited |
02/03/2022
|
|
|
6
| मोना(Wife) MP-38-003-069-001/15 | OTHER |
चिलोद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738003WL0192501
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |