| 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
| वासुदेव्(Self) MP-44-006-059-002/158-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
2
| गेदा बाई(Wife) MP-44-006-059-002/158-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
3
| ब्रजभान् MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
4
| मालती बाई(Wife) MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
5
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
6
| जमुनिया बाई(Wife) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
7
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
8
| स्नेहलता बाई(Wife) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
9
| जगदीश प्रसाद्(Self) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
10
| सीमा बाई(Wife) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
11
| dildar khan(Self) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
12
| najma begam(Wife) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
13
| अरविंद(Self) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
14
| गोविंद(Brother) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
15
| सोनाथ(Self) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
16
| ममता बाई(Wife) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
17
| आनंद(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
18
| अतुल कुमार(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
19
| राकेश(Self) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
20
| सपना बाई(Wife) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
21
| पूजा बाई(Wife) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
22
| अनिल(Self) MP-44-006-059-002/250-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
23
| प्रीति बाई(Wife) MP-44-006-059-002/250-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
24
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL006447
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |