| 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
| भूरी बाई(Wife) MP-44-006-059-002/37 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
2
| माया बाई(Wife) MP-44-006-059-002/36 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
3
| लल्लुराम्(Self) MP-44-006-059-002/36 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
4
| मंजों बाई MP-44-006-059-002/25-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
5
| धर्मेंद्र कुमार कोल(Self) MP-44-006-059-002/38-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
6
| जमुना बाई कोल(Wife) MP-44-006-059-002/38-B | ST |
बडखेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
7
| गोविंद कोल(Self) MP-44-006-059-002/37-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
8
| सुनीता बाई(Wife) MP-44-006-059-002/38-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
9
| रामकुमार MP-44-006-059-002/25-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
10
| बिल्सी बाई MP-44-006-059-002/25-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL057785
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |