| 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
| राजेन्द्र(Self) MP-44-006-021-002/108 | OTHER |
कंजिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
2
| नर्वदा प्रसाद(Self) MP-44-006-021-002/146 | OTHER |
कंजिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
3
| गुड््डी बाई(Wife) MP-44-006-021-002/21 | OTHER |
कंजिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
4
| रत्ती(Self) MP-44-006-021-002/34 | ST |
कंजिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | 02226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
5
| सुनीता बाई(Wife) MP-44-006-021-002/146 | OTHER |
कंजिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
6
| पार्वती(Wife) MP-44-006-021-002/130 | OTHER |
कंजिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006021WL026066
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 5 | 6 | 6 | | | | | | | | | | | | | | |