| 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
| ध्यान बाई(Wife) MP-44-006-021-001/204 | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
2
| उषा बाई(Wife) MP-44-006-021-001/229 | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
3
| Noorbi MP-44-006-021-001/195-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
4
| गीता बाई(Wife) MP-44-006-021-001/203 | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
5
| जनिया बाई(Wife) MP-44-006-021-001/267 | SC |
इटौली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
6
| गयात्री(Wife) MP-44-006-021-001/259-B | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
7
| मधुबाई MP-44-006-021-001/295-A | ST |
इटौली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL009345
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |