| 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
| प्रेमलाल(Self) MP-44-006-059-001/347 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
2
| मीरा बाई(Wife) MP-44-006-059-001/347 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
3
| अनिल्(Self) MP-44-006-059-001/35-B | OTHER |
पडरश्टा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
4
| महेश्(Self) MP-44-006-059-001/353-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
5
| मौजीलाल(Self) MP-44-006-059-001/359 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
6
| brajesh kumar(Self) MP-44-006-059-001/332-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
7
| राधा बाई(Wife) MP-44-006-059-001/348 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
8
| राशि बाई(Wife) MP-44-006-059-001/353-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
9
| सोम बाई(Wife) MP-44-006-059-001/35-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
10
| रोश्नी बाई(Wife) MP-44-006-059-001/35-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021421
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |