| 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
| KAMLA BAI(Wife) MP-44-006-059-002/78-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
2
| रोशनी बाई(Wife) MP-44-006-059-002/61 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
3
| मिठाईलाल(Self) MP-44-006-059-002/62 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
4
| सुमित्रा बाई(Wife) MP-44-006-059-002/62 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
5
| लल्लूराम(Self) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
6
| मनसुईया(Wife) MP-44-006-059-002/64 | SC |
बडखेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
7
| गंगाराम(Self) MP-44-006-059-002/65 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
8
| कल्लूबाई(Wife) MP-44-006-059-002/65 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
9
| संतरा बाई(Wife) MP-44-006-059-002/78 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
10
| sapna bai(Wife) MP-44-006-059-002/62-A | ST |
बडखेरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL007754
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 7 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |