| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उषा बाई(Wife) MP-44-006-021-001/229 | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
2
| सरोज(Wife) MP-44-006-021-001/230 | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
3
| Kalpana(Daughter-in-Law) MP-44-006-021-001/218 | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
4
| सुषमा(Wife) MP-44-006-021-001/257-A | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
5
| जनिया बाई(Wife) MP-44-006-021-001/267 | SC |
इटौली
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
6
| अर्चना(Wife) MP-44-006-021-001/242-A | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
7
| अस्सो बाई(Wife) MP-44-006-021-001/202 | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL007767
| Credited |
27/07/2024
|
|
Roshni tiwari
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 3 | | | | | | | | | | | | | | |