| 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
| उर्मिला बाई(Wife) MP-44-006-059-001/137 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
2
| रामलाल(Self) MP-44-006-059-001/156 | OTHER |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
3
| नारायण(Self) MP-44-006-059-001/158 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
4
| घसिटिया बाई(Wife) MP-44-006-059-001/17 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
5
| गेंदा बाई(Wife) MP-44-006-059-001/175 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
6
| गुलाब बाई(Self) MP-44-006-059-001/19 | OTHER |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
7
| DULI CHANDRA(Self) MP-44-006-059-001/192-A | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
8
| केशलाल(Self) MP-44-006-059-001/199 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
9
| सुभाष(Self) MP-44-006-059-001/201 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
10
| देवीदीन(Self) MP-44-006-059-001/226 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
11
| शिवकुमार(Self) MP-44-006-059-001/241 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
12
| नरेश कुमार(Self) MP-44-006-059-001/25 | OTHER |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
13
| शिवप्रसाद(Self) MP-44-006-059-001/263 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
14
| राधा बाई(Wife) MP-44-006-059-001/263 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
15
| सुखचैन(Son) MP-44-006-059-001/267 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
16
| बने बाई(Wife) MP-44-006-059-001/274 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
17
| बारेलाल(Self) MP-44-006-059-001/103 | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
18
| पहलवान(Self) MP-44-006-059-001/109 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
19
| गेंदलाल(Self) MP-44-006-059-001/115 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
20
| SATINYA BAI MP-44-006-059-001/195-A | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
21
| SURESH KUMAR MP-44-006-059-001/114-A | ST |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
22
| रूक्को बाई(Wife) MP-44-006-059-001/117 | SC |
पडरश्टा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL016324
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 22 | 0 | 0 | 0 | | | | | | | | | | | | | | |