| 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
| बुद्धू सिह्(Self) MP-44-006-059-001/51-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
2
| गेंदलाल(Self) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
3
| गिरजा बाई(Wife) MP-44-006-059-002/106 | SC |
बडखेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
4
| गुलाब बाई(Wife) MP-44-006-059-002/110 | ST |
बडखेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
5
| रामलाल(Self) MP-44-006-059-002/107 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
6
| Rajesh(Son) MP-44-006-059-001/382 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
7
| वलेश सिह(Self) MP-44-006-059-001/51-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
8
| संतोषी बाई(Wife) MP-44-006-059-001/51-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
9
| असगरी बेगम(Wife) MP-44-006-059-002/104-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
10
| बीरन(Self) MP-44-006-059-002/106-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL002615
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |