| 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
| लक्ष्मी बाई(Wife) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
2
| PARVATEE BAI(Wife) MP-44-006-010-004/29-A | OTHER |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
3
| dashrath(Self) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
4
| अंजान सिंह(Self) MP-44-006-010-004/43-A | ST |
मुखास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
5
| चैन सिह्(Self) MP-44-006-010-002/20-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
6
| मैना बाई(Wife) MP-44-006-010-004/29 | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
7
| sumantri bai(Wife) MP-44-006-010-004/57-C | ST |
मुखास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL135631
| Credited |
08/01/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |