| 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
| कालूराम(Self) MP-44-006-059-002/145 | ST |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
2
| ब्रजभान् MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
3
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
4
| राजेश्(Self) MP-44-006-059-002/17-A | ST |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
5
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
6
| अंकित सेन(Self) MP-44-006-059-002/141-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
7
| ओम प्रकाश(Self) MP-44-006-059-002/138-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
8
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
9
| सीता बाई(Wife) MP-44-006-059-002/138-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
10
| सनोज कुमार(Self) MP-44-006-059-002/132-C | OTHER |
बडखेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL004415
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |