| 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
| बाबूराम्(Self) MP-44-006-059-002/171-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
2
| मुन्नी बाई(Wife) MP-44-006-059-002/171-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
3
| बाबूलाल(Self) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
4
| शशी बाई(Wife) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
5
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
6
| स्नेहलता बाई(Wife) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
7
| प्रहलाद चौधरी(Self) MP-44-006-059-002/178-A | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
8
| सोनम बाई(Wife) MP-44-006-059-002/178-A | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
24/08/2023
|
|
|
9
| शोभा राम(Self) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
10
| भूरी बाई(Wife) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 10 | | | | | | | | | | | | | | |