| 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
| भूरी बाई(Wife) MP-44-006-059-002/37 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
2
| सुखलाल(Self) MP-44-006-059-002/38 | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL019571
| Credited |
10/11/2023
|
|
|
3
| अहिल्या बाई(Wife) MP-44-006-059-002/38 | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
4
| धर्मेंद्र कुमार कोल(Self) MP-44-006-059-002/38-B | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL019571
| Credited |
10/11/2023
|
|
|
5
| जमुना बाई कोल(Wife) MP-44-006-059-002/38-B | ST |
बडखेरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
6
| गोविंद कोल(Self) MP-44-006-059-002/37-A | ST |
बडखेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
7
| सुनीता बाई(Wife) MP-44-006-059-002/38-A | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
8
| पूजा बाई कोल(Wife) MP-44-006-059-002/36-B | ST |
बडखेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL019571
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 5 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |