| 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
| रामकुमार(Self) MP-44-006-059-002/147 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
2
| ब्रजभान् MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
3
| मालती बाई(Wife) MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
4
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
5
| स्नेहलता बाई(Wife) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
6
| शेख सलीम(Self) MP-44-006-059-002/104 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
7
| गेंदलाल(Self) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
8
| RAM MILAN(Self) MP-44-006-059-002/6-A | ST |
बडखेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
9
| अरविंद(Self) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
10
| गोविंद(Brother) MP-44-006-059-002/250-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
11
| राकेश(Self) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
12
| सपना बाई(Wife) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
13
| NARENDRA KUMAR CHAMAR(Self) MP-44-006-059-002/78-C | SC |
बडखेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
14
| maikulal banskar(Self) MP-44-006-059-002/246-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
15
| maya bai(Wife) MP-44-006-059-002/246-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
16
| बीरन(Self) MP-44-006-059-002/106-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL010913
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |