| 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
| गेंदलाल(Self) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL000817
| Credited |
12/05/2020
|
|
|
2
| गिरजा बाई(Wife) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL000817
| Credited |
12/05/2020
|
|
|
3
| ज्ञान बाई(Wife) MP-44-006-059-002/188 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL000817
| Credited |
12/05/2020
|
|
|
4
| रामरती बाई MP-44-006-059-002/161-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL000817
| Credited |
12/05/2020
|
|
|
5
| जानकी बाई(Wife) MP-44-006-059-002/58 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL000817
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |