| 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
| बुद्धू सिह्(Self) MP-44-006-059-001/51-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
2
| गुलाव सिह्(Self) MP-44-006-059-001/51-B | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
3
| विसरती बाई(Wife) MP-44-006-059-001/51-B | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
4
| प्रकाश(Self) MP-44-006-059-001/53 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
5
| गण्डू(Self) MP-44-006-059-001/55 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
6
| SURESH KUMAR MP-44-006-059-001/62-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
7
| कुंदन प्रसाद(Self) MP-44-006-059-001/602-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL050535
| Credited |
13/12/2022
|
|
|
8
| सरजन कुमार लोधी(Self) MP-44-006-059-001/496-D | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
9
| ममता बाई Kol(Wife) MP-44-006-059-001/53 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
10
| अर्चना बाई(Granddaughter) MP-44-006-059-001/496-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL050535
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |