| 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
| लाल सिह्(Self) MP-44-006-010-001/39-A | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
2
| लक्ष्मण सिंह(Self) MP-44-006-010-001/6 | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
3
| जवाहर सिंह(Self) MP-44-006-010-002/10 | 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
| पंजाब सिंह(Self) MP-44-006-010-002/13 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
5
| जानकी बाई(Wife) MP-44-006-010-002/13 | ST |
मझगवां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
6
| पानबाई(Wife) MP-44-006-010-002/15 | 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
|
|
|
7
| लक्ष्मी बाई(Wife) MP-44-006-010-001/45-A | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
8
| बबलू सिंह(Self) MP-44-006-010-001/45-A | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
9
| जयमती बाई(Wife) MP-44-006-010-001/39-A | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL036179
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |