| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
2
| मालती बाई(Wife) MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
3
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
4
| जमुनिया बाई(Wife) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
5
| रामकुमार्(Self) MP-44-006-059-002/221-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
6
| मालती बाई(Wife) MP-44-006-059-002/221-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
7
| सोनाथ(Self) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
8
| ममता बाई(Wife) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
9
| शोभा राम(Self) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
10
| भूरी बाई(Wife) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
31/07/2021
|
|
|
11
| rakesh kumar dahiya(Self) MP-44-006-059-001/296-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
28/06/2021
|
|
|
12
| pooja dahiya(Wife) MP-44-006-059-001/296-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029449
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |