| 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
| राजेश्(Self) MP-44-006-059-002/17-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
2
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
3
| शौकत खान(Self) MP-44-006-059-002/213-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
4
| आनंद(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
5
| अतुल कुमार(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
6
| शोभा राम(Self) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
7
| भूरी बाई(Wife) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
8
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001617
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |