| 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
| कालूराम(Self) MP-44-006-059-002/145 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
2
| राजेश्(Self) MP-44-006-059-002/17-A | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
3
| शेख जब्बार(Self) MP-44-006-059-002/236-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
4
| आनंद(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
5
| अतुल कुमार(Son) MP-44-006-059-002/204-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
6
| खुशबू बी(Wife) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
7
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL001301
| Credited |
08/05/2024
|
|
|
8
| pappi choudhari(Wife) MP-44-006-059-002/189-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL001301
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |