| 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
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
2
| शान्ती बाई(Wife) MP-44-006-010-002/39 | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
3
| कोता बाई(Wife) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
4
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
5
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
6
| रामप्यारी बाई(Wife) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
7
| राजेन्द्र सिंह(Self) MP-44-006-010-002/37-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
8
| शशि बाई(Wife) MP-44-006-010-002/37-C | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TANDON COMPLEX, DAMOH | SBIN0030249 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |