| 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
| हेतराम्(Brother) MP-44-006-059-001/262 | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
2
| लल्लूराम(Self) MP-44-006-059-001/268 | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
3
| कन्छेदीलाल(Self) MP-44-006-059-001/269 | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
4
| बैशखिया(Wife) MP-44-006-059-001/269 | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
5
| तारा बाई(Wife) MP-44-006-059-001/271 | ST |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/01/2023
|
|
|
6
| राजेश्(Self) MP-44-006-059-001/271-A | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
7
| अर्चना बाई(Wife) MP-44-006-059-001/271-A | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
8
| सरस्वती बाई(Wife) MP-44-006-059-001/260-B | ST |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
9
| सुमंत्री बाई kol(Wife) MP-44-006-059-001/262 | SC |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/12/2022
|
|
|
10
| कविता बाई(Wife) MP-44-006-059-001/260-A | ST |
पडरश्टा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL052049
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |