| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मैना बाई(Wife) MP-44-006-059-001/312 | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
2
| राजु(Self) MP-44-006-059-001/314-B | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
3
| सुरेन्द(Self) MP-44-006-059-001/314-D | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
4
| घनश्याम(Self) MP-44-006-059-001/318 | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
5
| शांति बाई(Wife) MP-44-006-059-001/321 | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
6
| SUMAN BAI(Wife) MP-44-006-059-001/321-A | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
7
| सवित्री बाई(Wife) MP-44-006-059-001/323-A | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
8
| ज्योति लुहार(Wife) MP-44-006-059-001/314-B | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
9
| राजा बाई(Wife) MP-44-006-059-001/317-C | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
10
| साधना बाई(Wife) MP-44-006-059-001/314-D | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |