| 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
| श्यामलाल(Self) MP-44-006-059-002/60 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
2
| मिठाईलाल(Self) MP-44-006-059-002/62 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
3
| सुमित्रा बाई(Wife) MP-44-006-059-002/62 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
4
| पचियां बाई(Mother) MP-44-006-059-002/62 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
5
| लल्लूराम(Self) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
6
| मनसुईया(Wife) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
7
| गंगाराम(Self) MP-44-006-059-002/65 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
8
| कल्लूबाई(Wife) MP-44-006-059-002/65 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
19/02/2020
|
|
|
9
| अशोक कुमार(Self) MP-44-006-059-002/78 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
10
| सुकचैन(Self) MP-44-006-059-002/84 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
19/02/2020
|
|
|
11
| ममता बाई(Wife) MP-44-006-059-002/84 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
12
| बैयो(Wife) MP-44-006-059-002/93 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
13
| प्रेमलाल(Self) MP-44-006-059-002/94 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
19/02/2020
|
|
|
14
| सुमेरा(Self) MP-44-006-059-002/95-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
15
| ज्ञानीप्रसाद(Self) MP-44-006-059-002/96 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
16
| राधा बाई(Wife) MP-44-006-059-002/96 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
19/02/2020
|
|
|
17
| संतरा बाई(Wife) MP-44-006-059-002/78 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
18
| चिरौजी बाई(Wife) MP-44-006-059-002/95 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
19/02/2020
|
|
|
19
| कल्लु बाई(Wife) MP-44-006-059-002/95-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL051416
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |