| 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
| केशव प्रसाद(Self) MP-44-006-059-001/67 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
2
| मौजीलाल(Self) MP-44-006-059-001/66 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
3
| लंग्गर(Self) MP-44-006-059-001/68 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
4
| गोरे लाल(Self) MP-44-006-059-001/67-B | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
5
| रेला(Wife) MP-44-006-059-001/64 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
6
| परनिया बाई(Wife) MP-44-006-059-001/66 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
7
| बसन्ती बाई(Wife) MP-44-006-059-001/67 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
8
| लल्लू कोल(Self) MP-44-006-059-001/67-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
9
| माया बाई(Wife) MP-44-006-059-001/67-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
10
| राम सखी(Wife) MP-44-006-059-001/66-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |