| 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
| अनिता बाई(Wife) MP-44-006-059-001/240-B | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
2
| शिवकुमार(Self) MP-44-006-059-001/241 | ST |
पडरश्टा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
3
| गीता बाई(Wife) MP-44-006-059-001/242 | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
4
| दुर्जी बाई(Wife) MP-44-006-059-001/243 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
5
| राजू(Self) MP-44-006-059-001/244-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
6
| घनश्याम्(Self) MP-44-006-059-001/240-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
7
| बिरिया(Wife) MP-44-006-059-001/240 | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
8
| ज्योति बाई(Wife) MP-44-006-059-001/240-A | ST |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
9
| भाना बाई(Wife) MP-44-006-059-001/259 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
10
| कुटुमानी बाई(Wife) MP-44-006-059-001/26-A | ST |
पडरश्टा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL017549
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |