| 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
| सुशील कुमार(Self) MP-44-006-059-001/312 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
2
| मैना बाई(Wife) MP-44-006-059-001/312 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
3
| डोरीला(Self) MP-44-006-059-001/313 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
4
| प्रेमलाल(Self) MP-44-006-059-001/347 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
5
| मीरा बाई(Wife) MP-44-006-059-001/347 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
6
| रामसुजान(Self) MP-44-006-059-001/370 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
7
| अनीता बाई(Wife) MP-44-006-059-001/370 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
8
| कुसुम बाई(Wife) MP-44-006-059-001/296 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
9
| राज कुमारी(Wife) MP-44-006-059-001/313 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001823
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |