| 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
| जयकरण(Self) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
2
| जीराबाई(Wife) MP-44-006-010-002/36 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
3
| सिया बाई(Wife) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
4
| शान्ती बाई(Wife) MP-44-006-010-002/39 | OTHER |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
5
| राज कुमार(Self) MP-44-006-010-002/37-B | OTHER |
मझगवां
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
6
| राजीव कुमार(Self) MP-44-006-010-002/37-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
7
| अरविंद सिंह(Self) MP-44-006-010-002/36-A | ST |
मझगवां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
18/02/2023
|
|
|
8
| शनिवति(Wife) MP-44-006-010-002/37 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
9
| ओमबाई(Wife) MP-44-006-010-002/42 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
10
| Kota Bai(Wife) MP-44-006-010-002/41 | ST |
मझगवां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL057229
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |