| 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
| RAM MILAN(Self) MP-44-006-059-002/6-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
2
| RAMRATI(Wife) MP-44-006-059-002/6-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
3
| रोशनी बाई(Wife) MP-44-006-059-002/61 | SC |
बडखेरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
4
| उमाबाई MP-44-006-059-002/59-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
5
| लल्लूराम(Self) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
6
| मनसुईया(Wife) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
7
| कल्लूबाई(Wife) MP-44-006-059-002/65 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
8
| pappu kol(Self) MP-44-006-059-002/62-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
9
| पूनम बाई(Wife) MP-44-006-059-002/59-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
10
| sapna bai(Wife) MP-44-006-059-002/62-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |