| 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
| बाबूलाल(Self) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
2
| शशी बाई(Wife) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
3
| शेख मुन्ना(Self) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
4
| शहरून निशा(Wife) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
5
| mithla bai(Self) MP-44-006-059-002/285-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
6
| ओम प्रकाश(Self) MP-44-006-059-002/138-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
7
| सीता बाई(Wife) MP-44-006-059-002/138-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
8
| शिव कुमार(Self) MP-44-006-059-002/131-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
9
| शांति बाई(Wife) MP-44-006-059-002/131-C | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
10
| अजनुमा बी(Wife) MP-44-006-059-002/236-D | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL027812
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |