| 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
| रामभजन(Self) MP-44-006-021-001/43 | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
2
| बेडी लाल(Self) MP-44-006-021-002/1 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
3
| राजेन्द्र(Self) MP-44-006-021-002/108 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
4
| सोहनलाल(Self) MP-44-006-021-002/112 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
5
| रत्ती(Self) MP-44-006-021-002/34 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
6
| ममता बाई(Wife) MP-44-006-021-002/94 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
7
| चंद्रकली(Wife) MP-44-006-021-003/53 | OTHER |
इमलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
8
| बल्लू(Self) MP-44-006-021-002/68 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
9
| ज्योतिबाई(Wife) MP-44-006-021-002/87 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
10
| हेदरअली(Self) MP-44-006-021-001/134-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
11
| रामदुलारी(Wife) MP-44-006-021-002/112 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
12
| सुरेश(Self) MP-44-006-021-001/100-A | ST |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
13
| गिरानीलाल(Self) MP-44-006-021-002/46 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
14
| Ugrabhan singh(Self) MP-44-006-021-001/225-B | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | MAJHGAON | CBIN0281810 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
15
| Radha bai MP-44-006-021-001/266-A | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
16
| सतीश(Son) MP-44-006-021-002/71 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
17
| NITOO KOL(Daughter-in-Law) MP-44-006-021-001/181 | ST |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
18
| निरंजन(Self) MP-44-006-021-002/44 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
19
| विसरतीबाई(Daughter-in-Law) MP-44-006-021-002/69 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
20
| Kandhi lal(Son) MP-44-006-021-002/8 | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
21
| सुशीला बाई(Wife) MP-44-006-021-002/31 | OTHER |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
22
| Neha jogi(Wife) MP-44-006-021-001/225-B | OTHER |
इटौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL029606
| Credited |
09/10/2019
|
|
|
23
| चम्मू लाल(Self) MP-44-006-021-002/45-A | ST |
कंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006021WL029606
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |