| 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
| खिलावन(Self) MP-44-006-059-002/191-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
2
| भागवली MP-44-006-059-002/191-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
3
| बलराम(Self) MP-44-006-059-002/191-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
4
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
5
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
6
| अरविंद(Self) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
7
| संतोश MP-44-006-059-002/191-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
8
| खुशबू बी(Wife) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
9
| सपना बाई(Wife) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
10
| प्रीति बाई(Wife) MP-44-006-059-002/250-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002770
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |