| 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
| प्रहलाद सिंह मरावी(Son) MP-44-006-010-003/24 | ST |
छीतापाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1744006WL003665
| Credited |
26/05/2020
|
|
|
2
| श्याम सिंह(Self) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003665
| Credited |
26/05/2020
|
|
|
3
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL003665
| Credited |
26/05/2020
|
|
|
4
| अंजनी बाई वरकड़े(Wife) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003665
| Credited |
26/05/2020
|
|
|
5
| लीला बाई(Daughter-in-Law) MP-44-006-010-002/63 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | KUNDAM | CBIN0284258 |
1744006WL003665
| Credited |
26/05/2020
|
|
|
6
| रनिया बाई(Wife) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003665
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |