| 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
| Geeta Bai(Wife) MP-44-006-010-002/58-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
2
| दिलीप कुमार(Self) MP-44-006-010-002/19 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
3
| अनीता बाई(Wife) MP-44-006-010-002/19 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
4
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
5
| राजेन्द्र कुमार(Son) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
08/08/2019
|
|
|
6
| रनिया बाई(Wife) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
7
| वीरेंद्र लाल(Son) MP-44-006-010-003/31 | OTHER |
छीतापाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL013520
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 7 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |