| 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
| देववती MP-44-006-059-001/239 | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
2
| प्रमोद्(Self) MP-44-006-059-001/239-B | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
3
| अनिता बाई(Wife) MP-44-006-059-001/240-B | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
4
| शिवकुमार(Self) MP-44-006-059-001/241 | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
5
| फूल बाई(Wife) MP-44-006-059-001/239-A | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PANAGAR | SBIN0004875 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
6
| uramila bai(Wife) MP-44-006-059-001/238-A | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
7
| बिरिया(Wife) MP-44-006-059-001/240 | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
8
| ओमप्रकाश(Son) MP-44-006-059-001/238-A | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
9
| सुशीला बाई कोल(Wife) MP-44-006-059-001/239-B | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
10
| संगीता चमार(Wife) MP-44-006-059-001/231-A | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |