| 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
| पहलवान(Self) MP-44-006-059-001/109 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
2
| मुन्ना(Self) MP-44-006-059-001/110 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
3
| गेंदलाल(Self) MP-44-006-059-001/115 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
4
| कढोरीलाल(Self) MP-44-006-059-001/164 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
5
| श्यामलाल(Self) MP-44-006-059-001/325 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
6
| RAMPAT(Self) MP-44-006-059-001/34-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
7
| श्रीलाल(Self) MP-44-006-059-001/74 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
8
| कमला प्रसाद(Self) MP-44-006-059-001/75 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
9
| फूलचन्द MP-44-006-059-001/79 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
10
| सुन्दरलाल(Self) MP-44-006-059-001/81 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
11
| जगदीश(Self) MP-44-006-059-001/97 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
12
| रविकुमार्(Self) MP-44-006-059-001/190-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
13
| MOJE LAL MP-44-006-059-001/178-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
14
| सुखदेव चौधरी(Self) MP-44-006-059-001/268-C | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
15
| शाशि बाई(Wife) MP-44-006-059-001/97 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL071873
| Credited |
18/03/2021
|
|
|
16
| शारदा कोल(Self) MP-44-006-059-001/66-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
17
| देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SLEEMNABAD | SBIN0006067 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
18
| संजू(Son) MP-44-006-059-001/174-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
19
| बाल किशन(Self) MP-44-006-059-001/278-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL071873
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 18 | 11 | 0 | | | | | | | | | | | | | | |