| 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
| सवित्री बाई(Wife) MP-44-006-059-001/323-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
2
| मीरा बाई(Wife) MP-44-006-059-001/347 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
3
| बखत लाल्(Self) MP-44-006-059-001/368-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
4
| मैकी बाई(Wife) MP-44-006-059-001/393-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
5
| गिरजा बाई(Self) MP-44-006-059-001/39-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
6
| शकुन बाई MP-44-006-059-001/368-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
7
| मदन कोल(Self) MP-44-006-059-001/33-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
8
| विमला बाई(Wife) MP-44-006-059-001/33 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
9
| राजेश कुमार(Self) MP-44-006-059-001/362-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
10
| गोकुल प्रसाद(Self) MP-44-006-059-001/370-C | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL046354
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |