| 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
| वित्तो बाई MP-44-006-059-001/10-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
2
| राजेन्द्र कुमार(Self) MP-44-006-059-001/140 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
3
| रामवती(Wife) MP-44-006-059-001/140 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
4
| आन्द कुमार्(Self) MP-44-006-059-001/154-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
5
| पन्ना लाल्(Self) MP-44-006-059-001/154-B | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
6
| रामसुजान(Self) MP-44-006-059-001/18 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
7
| लल्लू(Self) MP-44-006-059-001/239 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
8
| देववती MP-44-006-059-001/239 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
9
| हजारी(Self) MP-44-006-059-001/239-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
10/06/2021
|
|
|
10
| प्रमोद्(Self) MP-44-006-059-001/239-B | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
11
| प्रकाश(Self) MP-44-006-059-001/53 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
12
| ममता बाई(Wife) MP-44-006-059-001/53 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
13
| सरिता बाई(Wife) MP-44-006-059-001/102-D | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
14
| फूल बाई(Wife) MP-44-006-059-001/239-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PANAGAR | SBIN0004875 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
15
| रोशनी बाई(Wife) MP-44-006-059-001/317-A | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
16
| देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SLEEMNABAD | SBIN0006067 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
17
| मन्ती बाई(Wife) MP-44-006-059-001/18 | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
18
| kallo bai(Wife) MP-44-006-059-001/154-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
19
| राजा बाई(Wife) MP-44-006-059-001/317-C | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
20
| सुमंत्री बाई कोल(Wife) MP-44-006-059-001/154-B | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
21
| सुशीला बाई कोल(Wife) MP-44-006-059-001/239-B | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
22
| माया बाई(Wife) MP-44-006-059-001/103 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
23
| बेबीबाई(Wife) MP-44-006-059-001/102-C | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL025213
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |