| 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
| बारेलाल्(Self) MP-44-006-059-002/83-C | ST |
बडखेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
2
| रत्तो बाई(Wife) MP-44-006-059-002/83-C | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
3
| लखन लाल्(Self) MP-44-006-059-002/83-D | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
4
| देववती बाई(Wife) MP-44-006-059-002/83-D | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
5
| बैयो(Wife) MP-44-006-059-002/93 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
6
| प्रेमलाल(Self) MP-44-006-059-002/94 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
7
| बिल्सी बाई(Wife) MP-44-006-059-002/94 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
8
| शशी(Granddaughter) MP-44-006-059-002/94 | ST |
बडखेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
9
| manoj kumar(Self) MP-44-006-059-002/84-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
10
| maiki bai(Wife) MP-44-006-059-002/84-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |