| 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
| achchhelal chamar(Self) MP-44-006-059-002/106-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
2
| बाबूलाल(Self) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
3
| शशी बाई(Wife) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
4
| रामकुमार(Self) MP-44-006-059-002/147 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
5
| रम्मू(Self) MP-44-006-059-001/136 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
6
| मैकी बाई(Wife) MP-44-006-059-001/136 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
7
| हिप्पी(Self) MP-44-006-059-001/85 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
8
| सम्पत बाई(Wife) MP-44-006-059-001/85 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
9
| शेख सलीम(Self) MP-44-006-059-002/104 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
10
| गिरजा बाई(Wife) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
11
| रामकुमार्(Self) MP-44-006-059-002/221-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
12
| मालती बाई(Wife) MP-44-006-059-002/221-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
13
| शेख मुन्ना(Self) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
14
| शहरून निशा(Wife) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
15
| रवि शंकर(Self) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
16
| मारी बाई(Wife) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
17
| SAJAN(Self) MP-44-006-059-001/185-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
18
| अरविंद(Self) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
19
| गोविंद(Brother) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
20
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
21
| अर्चना बाई(Wife) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
22
| राकेश(Self) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
23
| शोभा राम(Self) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
24
| भूरी बाई(Wife) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
25
| प्यारी बाई(Grandson) MP-44-006-059-001/185-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
26
| maikulal banskar(Self) MP-44-006-059-002/246-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
27
| maya bai(Wife) MP-44-006-059-002/246-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
28
| दुर्गेश(Self) MP-44-006-059-002/285-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
29
| प्रीति बाई(Wife) MP-44-006-059-002/285-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
30
| बीरन(Self) MP-44-006-059-002/106-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL014689
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |