| 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
| चेतराम(Self) MP-44-006-010-003/35 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
2
| निरंजन सिह (Self) MP-44-006-010-003/35-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
3
| बंदिया बाई(Wife) MP-44-006-010-003/35 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
4
| सूरज सिंह(Self) MP-44-006-010-003/7 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
5
| फूलबाई(Wife) MP-44-006-010-003/7 | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
6
| दुर्गा बाई(Wife) MP-44-006-010-003/35-B | ST |
छीतापाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL022915
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |