| 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
| KAMLA BAI(Wife) MP-44-006-059-002/78-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
2
| रत्तो बाई(Wife) MP-44-006-059-002/83-C | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
3
| देववती बाई(Wife) MP-44-006-059-002/83-D | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
4
| सुकचैन(Self) MP-44-006-059-002/84 | ST |
बडखेरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
5
| सूजी बाई(Self) MP-44-006-059-002/79 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
6
| छोटेलाल(Self) MP-44-006-059-002/80 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
7
| शकरलाल्(Self) MP-44-006-059-002/83-A | ST |
बडखेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
8
| ARTI CHAMAR(Wife) MP-44-006-059-002/78-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
9
| NARENDRA KUMAR CHAMAR(Self) MP-44-006-059-002/78-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
10
| Kasso Bai(Wife) MP-44-006-059-002/83-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |