| 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
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
2
| सुहाग बाई(Wife) MP-44-006-010-002/46 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
3
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
4
| मुन्नी बाई(Wife) MP-44-006-010-002/50 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
5
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
6
| राकेश सिंह(Self) MP-44-006-010-002/52-B | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
7
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
8
| विरेंद्री बाई(Wife) MP-44-006-010-002/44-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
9
| ओमबाई(Wife) MP-44-006-010-002/42 | ST |
मझगवां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
10
| नरोज बैगा(Daughter) MP-44-006-010-002/42 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL002272
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 1 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |