| 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
| प्रमोद कुमार(Self) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL003870
| Credited |
27/05/2020
|
|
|
2
| माया बाई(Wife) MP-44-006-010-002/40 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1744006WL003870
| Credited |
27/05/2020
|
|
|
3
| सुन्दा बाई(Wife) MP-44-006-010-006/33 | ST |
धनवाही
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003870
| Credited |
27/05/2020
|
|
|
4
| NAN BAI(Wife) MP-44-006-010-006/49 | ST |
धनवाही
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003870
| Credited |
27/05/2020
|
|
|
5
| चमेली बाई(Wife) MP-44-006-010-006/32 | ST |
धनवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003870
| Credited |
27/05/2020
|
|
|
6
| सुनीता बाई(Self) MP-44-006-010-006/52 | ST |
धनवाही
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL003870
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |