| 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
| सूरज बाई(Wife) MP-44-006-010-002/35 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
2
| ममता बाई(Wife) MP-44-006-010-002/43-A | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
3
| गेदाबाई(Wife) MP-44-006-010-002/52 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
4
| सुषमा बाई(Daughter) MP-44-006-010-002/35 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
5
| राकेश सिंह(Self) MP-44-006-010-002/52-B | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
6
| भारती सैयाम(Daughter) MP-44-006-010-002/21 | ST |
मझगवां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
7
| विरेंद्री बाई(Wife) MP-44-006-010-002/44-A | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
8
| शशी(Daughter) MP-44-006-010-002/44-A | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
9
| Kota Bai(Wife) MP-44-006-010-002/41 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL052905
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 8 | 9 | 6 | 0 | | | | | | | | | | | | | | |