| 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
| फूलचन्द(Self) MP-44-006-059-001/159 | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
2
| राजकुमार् MP-44-006-059-001/159-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
3
| chinjo bai MP-44-006-059-001/162-C | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
4
| आनन्द्(Self) MP-44-006-059-001/164-A | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
5
| संगीता बाई(Wife) MP-44-006-059-001/16-B | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
6
| राजेन्द्र(Self) MP-44-006-059-001/16-B | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
7
| शिवराम कोल(Son) MP-44-006-059-001/164 | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
8
| उर्मिला बाई यादव(Wife) MP-44-006-059-001/16-C | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
9
| सीमा बाई(Wife) MP-44-006-059-001/162-D | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
10
| राम बाई कोल(Wife) MP-44-006-059-001/159-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |