| 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
| बन्देराम्(Self) MP-44-006-059-001/240-B | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
2
| अनिता बाई(Wife) MP-44-006-059-001/240-B | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
3
| दुर्जी बाई(Wife) MP-44-006-059-001/243 | OTHER |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
4
| मुन्ना(Self) MP-44-006-059-001/26-A | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
5
| मुकेश्(Self) MP-44-006-059-001/314-C | OTHER |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
6
| सुरेन्द(Self) MP-44-006-059-001/314-D | OTHER |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
7
| गौरी बाई(Wife) MP-44-006-059-001/26-B | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
8
| लूली बाई(Wife) MP-44-006-059-001/244-A | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
9
| ज्योति बाई(Wife) MP-44-006-059-001/240-A | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
10
| कुटुमानी बाई(Wife) MP-44-006-059-001/26-A | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL002978
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |