| 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
| श्याम लाल(Self) MP-44-006-059-001/120 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
2
| घीसल्(Self) MP-44-006-059-001/120-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
3
| सुकना(Self) MP-44-006-059-001/120-B | OTHER |
पडरश्टा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
4
| सुखीलाल(Son) MP-44-006-059-001/129 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
5
| ROSHAN BAI(Self) MP-44-006-059-001/12-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN028270 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
6
| MANJU LAL(Self) MP-44-006-059-001/128-A | ST |
पडरश्टा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN028270 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
7
| SOM BAI(Wife) MP-44-006-059-001/128-A | ST |
पडरश्टा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN028270 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
8
| तिज्जो बाई(Wife) MP-44-006-059-001/118-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
9
| देवकी बाई(Wife) MP-44-006-059-001/120 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
10
| रजनी बाई(Wife) MP-44-006-059-001/120-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |