| 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
| ब्रजभान् MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
2
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
3
| mithla bai(Self) MP-44-006-059-002/285-B | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
4
| dildar khan(Self) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
5
| najma begam(Wife) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
6
| शेख नकीब(Self) MP-44-006-059-002/328-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
7
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
8
| सपना बाई(Wife) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
9
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
10
| दुर्गेश(Self) MP-44-006-059-002/285-C | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL007122
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |