| 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
| नोनेलाल(Self) MP-44-006-059-002/208 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
2
| गया बाई(Self) MP-44-006-059-002/22 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
3
| शेख जब्बार(Self) MP-44-006-059-002/236-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
4
| आनंद(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL020238
| Credited |
10/11/2023
|
|
|
5
| अतुल कुमार(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL020238
| Credited |
10/11/2023
|
|
|
6
| LALITA BAI(Wife) MP-44-006-059-002/206-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL020238
| Credited |
10/11/2023
|
|
|
7
| दीपक(Son) MP-44-006-059-002/208 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL020238
| Credited |
10/11/2023
|
|
|
8
| फुल्लू कोल(Self) MP-44-006-059-002/24-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
9
| केशव बाई(Daughter) MP-44-006-059-002/24-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
10
| PRADEEP KUMAR(Self) MP-44-006-059-002/206-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020238
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |