| 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
| बालकृष्ण(Son) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
2
| शान्ती बाई(Wife) MP-44-006-010-002/39 | OTHER |
मझगवां
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
3
| कलाबाई(Wife) MP-44-006-010-002/43 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
4
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
5
| सुखसेन(Son) MP-44-006-010-002/49 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
6
| रामसुरेश (Self) MP-44-006-010-002/47-A | ST |
मझगवां
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
7
| समनू सिंह(Self) MP-44-006-010-002/43-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
8
| ओमबाई(Wife) MP-44-006-010-002/42 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
9
| Kota Bai(Wife) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL021754
| Credited |
10/11/2023
|
|
|
10
| पवन सिंह(Brother) MP-44-006-010-002/38-D | OTHER |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |