| 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
| कृपाल सिंह(Self) MP-44-006-010-002/4 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL063819
| Credited |
25/03/2023
|
|
|
2
| Meena Bai(Wife) MP-44-006-010-002/42-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL063819
| Credited |
25/03/2023
|
|
|
3
| बेडी लाल्(Self) MP-44-006-011-001/159-A | OTHER |
पाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL063819
| Credited |
25/03/2023
|
|
|
4
| बलेश(Self) MP-44-006-011-001/110-B | OTHER |
पाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL063819
| Credited |
25/03/2023
|
|
|
5
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL063819
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |