| 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
| मोतीलाल(Self) MP-44-006-059-002/35 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
2
| रमता बाई(Wife) MP-44-006-059-002/35 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
3
| सुखलाल(Self) MP-44-006-059-002/38 | ST |
बडखेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
4
| अहिल्या बाई(Wife) MP-44-006-059-002/38 | ST |
बडखेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
5
| माया बाई(Wife) MP-44-006-059-002/36 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
6
| सुनीता बाई(Wife) MP-44-006-059-002/38-A | ST |
बडखेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
7
| रूकमणी बाई(Wife) MP-44-006-059-002/36-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
8
| बिल्सी बाई MP-44-006-059-002/25-B | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
9
| उमेश कोल(Self) MP-44-006-059-002/36-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
10
| पूजा बाई कोल(Wife) MP-44-006-059-002/36-B | ST |
बडखेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL023265
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |