| 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
| गया बाई(Self) MP-44-006-059-002/22 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
2
| बल्लाराम(Self) MP-44-006-059-002/25 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
3
| शौकत खान(Self) MP-44-006-059-002/213-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
4
| हुसैन बी(Wife) MP-44-006-059-002/213-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
5
| LALITA BAI(Wife) MP-44-006-059-002/206-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
6
| फुल्लू कोल(Self) MP-44-006-059-002/24-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
7
| केशव बाई(Daughter) MP-44-006-059-002/24-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
8
| ajay banskar(Self) MP-44-006-059-002/246-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006059WL022563
| Credited |
09/11/2023
|
|
|
9
| neelu banskar(Wife) MP-44-006-059-002/246-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
10
| yogesh banskar(Self) MP-44-006-059-002/246-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006059WL022563
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |