| 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
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
2
| मुन्नी बाई(Wife) MP-44-006-010-002/50 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
3
| गेदाबाई(Wife) MP-44-006-010-002/52 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
4
| रैनका बाई(Wife) MP-44-006-010-002/54 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
5
| अनिल कुमार(Self) MP-44-006-010-002/54-B | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
6
| शैतान सिंह(Son) MP-44-006-010-002/50 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
7
| नीलू बाई(Wife) MP-44-006-010-002/54-A | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
8
| पवन सिंह(Son) MP-44-006-010-002/55 | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
9
| रामसुरेश (Self) MP-44-006-010-002/47-A | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
10
| ग्यान सिह(Self) MP-44-006-010-002/50-A | ST |
मझगवां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL031013
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |