| 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
| फूलबाई(Wife) MP-44-006-010-003/28-A | ST |
छीतापाल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
2
| मुकेश सिंह(Self) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
3
| सरोज बाई(Wife) MP-44-006-010-003/29 | ST |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
4
| मुलियाबाई(Wife) MP-44-006-010-003/30 | ST |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
5
| राजलाल(Self) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
6
| गंगोत्री बाई(Wife) MP-44-006-010-003/34-A | OTHER |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
7
| मुन्नी(Wife) MP-44-006-010-003/36-A | ST |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL006888
|
|
|
|
|
8
| अनिल सिंह(Son) MP-44-006-010-003/28 | ST |
छीतापाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL006888
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |