| 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
| घसिटिया बाई(Wife) MP-44-006-059-001/17 | ST |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
2
| मुन्डा(Self) MP-44-006-059-001/173 | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
3
| रन्नो बाई MP-44-006-059-001/173-A | ST |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
4
| रामसुजान(Self) MP-44-006-059-001/18 | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
5
| उषा बाई(Wife) MP-44-006-059-001/181 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
6
| सावित्री बाई(Wife) MP-44-006-059-001/172 | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
7
| पुसिया बाई(Wife) MP-44-006-059-001/168 | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
8
| मन्ती बाई(Wife) MP-44-006-059-001/18 | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
9
| शारदा प्रसाद कोल(Self) MP-44-006-059-001/18-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
10
| लक्ष्मी बाई(Wife) MP-44-006-059-001/17-A | SC |
पडरश्टा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL020909
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |