| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शेख कसीर(Self) MP-44-006-059-002/207 | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
2
| शकुन बाई(Wife) MP-44-006-059-002/208 | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
3
| शेख जब्बार(Self) MP-44-006-059-002/236-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
4
| आरती बाई(Wife) MP-44-006-059-002/244-B | SC |
बडखेरा
|
P
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
5
| आनंद(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
6
| अतुल कुमार(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
7
| राम कुमार(Self) MP-44-006-059-002/244-B | SC |
बडखेरा
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
8
| surendra kumar(Self) MP-44-006-059-002/189-C | SC |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
9
| neelu banskar(Wife) MP-44-006-059-002/246-C | SC |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
10
| yogesh banskar(Self) MP-44-006-059-002/246-B | SC |
बडखेरा
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006059WL005638
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |