| 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
| शेख कसीर(Self) MP-44-006-059-002/207 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
2
| नोनेलाल(Self) MP-44-006-059-002/208 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
3
| शकुन बाई(Wife) MP-44-006-059-002/208 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
4
| तेजीलाल(Self) MP-44-006-059-002/210 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
5
| शेख जब्बार(Self) MP-44-006-059-002/236-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
6
| रवि शंकर(Self) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
7
| आरती बाई(Wife) MP-44-006-059-002/244-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
8
| सुकबरिया बाई(Self) MP-44-006-059-002/244-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
9
| surendra kumar(Self) MP-44-006-059-002/189-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
10
| ईस्माइल खान(Self) MP-44-006-059-002/254-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL057793
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |