| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| विनोद्(Self) MP-44-006-059-001/92-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
2
| मंगीराम्(Self) MP-44-006-059-001/96-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
3
| शाशि बाई(Wife) MP-44-006-059-001/97 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
4
| बेबी बाई(Wife) MP-44-006-059-001/96-C | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
5
| संज्जो बाई(Wife) MP-44-006-059-001/96-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
6
| नामबाई(Wife) MP-44-006-059-001/74 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
7
| फगुनी बाई(Wife) MP-44-006-059-001/77 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
8
| राजकुमारी(Wife) MP-44-006-059-001/99-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
9
| शिव शंकर(Self) MP-44-006-059-001/77-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL036083
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |