| 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
| उषा बाई(Wife) MP-44-006-021-001/229 | OTHER |
इटौली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
2
| AASHA BAI(Wife) MP-44-006-021-001/332-A | OTHER |
इटौली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
3
| सुषमा(Wife) MP-44-006-021-001/257-A | OTHER |
इटौली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
4
| सोनेलाल(Self) MP-44-006-021-001/41 | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
5
| रजनी बाइ(Wife) MP-44-006-021-001/330 | OTHER |
इटौली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
28/03/2024
|
|
Roshni tiwari
|
6
| मधुबाई MP-44-006-021-001/295-A | ST |
इटौली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
7
| अर्चना(Wife) MP-44-006-021-001/242-A | OTHER |
इटौली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL030166
| Credited |
29/03/2024
|
|
Roshni tiwari
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 0 | 0 | 5 | | | | | | | | | | | | | | |