| 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
| रामसिह(Self) MP-44-006-010-002/17-A | OTHER |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
2
| श्याम सिंह(Self) MP-44-006-010-002/26-A | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
3
| राधा बाई(Sister) MP-44-006-010-002/1 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
4
| भगवानदास(Self) MP-44-006-010-002/26 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
5
| दुर्गा बाई(Wife) MP-44-006-010-002/1-B | ST |
मझगवां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
6
| राम बाई(Daughter) MP-44-006-010-002/12 | ST |
मझगवां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
7
| प्रीति बाई(Daughter-in-Law) MP-44-006-010-002/15 | ST |
मझगवां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
8
| जुगंती बाई(Wife) MP-44-006-010-002/17-A | OTHER |
मझगवां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
9
| Rachna Bai(Wife) MP-44-006-010-002/22 | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
10
| शिवरतन(Brother) MP-44-006-010-002/11-D | ST |
मझगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL021754
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |