| 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
| चंद्रभान(Self) MP-44-006-021-001/58 | OTHER |
इटौली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
2
| सुषमा(Wife) MP-44-006-021-001/257-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
3
| जनिया बाई(Wife) MP-44-006-021-001/267 | SC |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
4
| Ravindr kumar(Self) MP-44-006-021-001/339 | OTHER |
इटौली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
5
| अर्चना(Wife) MP-44-006-021-001/242-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
6
| आशा बाई(Wife) MP-44-006-021-001/217 | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL006439
| Credited |
26/06/2024
|
|
Roshni tiwari
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |