| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवप्रसाद(Self) MP-44-006-059-001/263 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
13/05/2021
|
|
|
2
| राधा बाई(Wife) MP-44-006-059-001/263 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
13/05/2021
|
|
|
3
| डोरीला(Self) MP-44-006-059-001/313 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
4
| रोशनी बाई(Wife) MP-44-006-059-001/317-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
5
| राजा बाई(Wife) MP-44-006-059-001/317-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
6
| सपना बाई(Wife) MP-44-006-059-001/282-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
7
| राजकुमारी बाई(Wife) MP-44-006-059-001/268-A | ST |
पडरश्टा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744006WL011043
| Credited |
11/05/2021
|
|
|
8
| ललिता बाई(Wife) MP-44-006-059-001/278-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
9
| राज कुमारी(Wife) MP-44-006-059-001/313 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
10
| रेशमी बाई(Wife) MP-44-006-059-001/280-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL011043
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |