| 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
| मदन सिंह(Self) MP-44-006-010-002/1-D | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
2
| रीनू बाई(Wife) MP-44-006-010-002/1-D | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
3
| प्रहलाद सिंह मरावी(Self) MP-44-006-010-002/3-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
4
| सुनील सिंह(Brother) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
5
| महेन्द्र सिंह(Self) MP-44-006-010-002/65-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
6
| रामबाई(Wife) MP-44-006-010-005/31 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
7
| मनोज सिंह(Son) MP-44-006-010-005/31 | ST |
कारोपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
8
| कृष्णकुमार(Daughter) MP-44-006-010-005/35 | OTHER |
कारोपानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
9
| सैलेश सिंह(Self) MP-44-006-010-002/11-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
10
| स्वार्ती(Sister) MP-44-006-010-002/11-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
11
| जवाहर सिंह(Self) MP-44-006-010-002/10 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
12
| सिया बाई(Wife) 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 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
13
| बल्लू सिंह(Self) MP-44-006-010-002/27-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
14
| लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
15
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
16
| चैन सिह्(Self) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
17
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
18
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
19
| दीपिका बाई(Wife) MP-44-006-010-002/65-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
20
| रनिया बाई(Wife) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
21
| राजेन्द्र सिंह(Self) MP-44-006-010-002/37-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
22
| शशि बाई(Wife) MP-44-006-010-002/37-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1744006010WL047912
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 21 | 20 | 20 | 0 | | | | | | | | | | | | | | |