| 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
| बुधिया बाई(Wife) MP-44-006-010-002/66 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
2
| दिनेश प्रकाश सिंह(Husband) MP-44-006-010-002/69-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
3
| इन्द्रवती(Wife) MP-44-006-010-002/65-D | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
4
| चमन बाई(Wife) MP-44-006-010-003/1-B | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
5
| राकेन्द्र सिंह(Self) MP-44-006-010-002/65-D | ST |
मझगवां
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MAJHAGAWAN(SIHORA) | SBIN0013647 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
6
| राधा बाई(Wife) MP-44-006-010-002/69-A | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
7
| बिहारी सिंह(Self) MP-44-006-010-002/66 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
8
| उदयभान सिंह(Self) MP-44-006-010-002/69 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
9
| पुरुषोत्तम मार्को(Husband) MP-44-006-010-003/1-B | ST |
छीतापाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
10
| बेला बाई(Wife) MP-44-006-010-002/69 | ST |
मझगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL007963
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |