| 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
| lakshmi bai(Wife) MP-44-006-059-002/189-B | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
2
| KHEMRAJ(Self) MP-44-006-059-002/206-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
3
| LALITA BAI(Wife) MP-44-006-059-002/206-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
4
| ANUSUIYA BAI(Wife) MP-44-006-059-002/206-A | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
5
| मनोज कुमार(Self) MP-44-006-059-002/208-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
6
| रानी बाई(Wife) MP-44-006-059-002/208-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
7
| PRADEEP KUMAR(Self) MP-44-006-059-002/206-B | OTHER |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
8
| surendra kumar(Self) MP-44-006-059-002/189-C | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
9
| pappi choudhari(Wife) MP-44-006-059-002/189-C | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
10
| mahendra raidas(Self) MP-44-006-059-002/189-B | SC |
बडखेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL014737
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 3 | 10 | | | | | | | | | | | | | | |