| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मंजू बाई(Daughter) MP-44-006-010-004/61 | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1744006010WL064931
| Credited |
18/12/2017
|
|
|
2
| कला बाई(Wife) MP-44-006-010-004/61-A | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL064931
| Credited |
18/12/2017
|
|
|
3
| SUKUM BAI(Wife) MP-44-006-010-004/62-A | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL064931
| Credited |
18/12/2017
|
|
|
4
| फूल मति(Wife) MP-44-006-010-004/55-C | ST |
मुखास
|
B
|
B
|
B
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL064931
| Credited |
18/12/2017
|
|
|
5
| BHOORI BAI(Wife) MP-44-006-010-004/60-A | ST |
मुखास
|
B
|
B
|
B
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL095572
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | | | | | | | | | | | | | | |