| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रवि शंकर(Self) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
2
| मारी बाई(Wife) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
3
| जगदीश प्रसाद्(Self) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
4
| सीमा बाई(Wife) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
5
| dildar khan(Self) MP-44-006-059-002/292-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
6
| रघुवर(Self) MP-44-006-059-002/158-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
7
| मेम बाई(Wife) MP-44-006-059-002/158-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
8
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
9
| अर्चना बाई(Wife) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
10
| पूजा बाई(Wife) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
11
| अंकित सेन(Self) MP-44-006-059-002/141-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
12
| अनिल(Self) MP-44-006-059-002/250-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
13
| प्रीति बाई(Wife) MP-44-006-059-002/250-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
14
| अरविंद यादव(Self) MP-44-006-059-002/167-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL040763
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |