| 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
| बारेलाल(Self) MP-44-006-059-001/103 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
2
| पहलवान(Self) MP-44-006-059-001/109 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
3
| गेंदलाल(Self) MP-44-006-059-001/115 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
4
| उर्मिला बाई(Wife) MP-44-006-059-001/137 | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
5
| रामलाल(Self) MP-44-006-059-001/156 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
6
| नारायण(Self) MP-44-006-059-001/158 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
7
| PRABHU DAYAL MP-44-006-059-001/143-A | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
8
| SURESH KUMAR MP-44-006-059-001/114-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
9
| मुन्ना लाल(Son) MP-44-006-059-001/154 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
10
| रूक्को बाई(Wife) MP-44-006-059-001/117 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL018831
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |