| 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
| सुहाग बाई(Wife) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
2
| मीाराबाई(Wife) MP-44-006-010-002/60 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
3
| सविता बाई(Wife) MP-44-006-010-002/52-D | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
4
| NARENDRA SINGH(Self) MP-44-006-010-002/56-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
5
| राजेश सिंह(Self) MP-44-006-010-002/52-D | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
6
| ममता बाई(Wife) MP-44-006-010-002/57 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
7
| मिलन सिंह(Son) MP-44-006-010-002/46 | ST |
मझगवां
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
8
| SANDHYA BAI(Wife) MP-44-006-010-002/56-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL050883
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |