| 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
| जीरा बाई(Wife) MP-44-006-010-002/49 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL034388
| Credited |
25/11/2019
|
|
|
2
| होशियार सिंह(Self) MP-44-006-010-004/12 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL034388
| Credited |
25/11/2019
|
|
|
3
| मुभिया बाई(Wife) MP-44-006-010-004/22 | ST |
मुखास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL034388
| Credited |
25/11/2019
|
|
|
4
| PREETAM SINGH(Son) MP-44-006-010-002/58 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL034388
| Credited |
22/11/2019
|
|
|
5
| पंकज सिंह(Self) MP-44-006-010-002/58-B | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL034388
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 2 | 0 | | | | | | | | | | | | | | |