| 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
| कम्मी लाल(Self) MP-44-006-059-001/72 | 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
| जगना(Self) MP-44-006-059-001/77 | 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
| PHOOL BAI MP-44-006-059-001/70-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
| फगुनी बाई(Wife) MP-44-006-059-001/77 | 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
|
|
|
5
| BHAGGO BAI(Wife) MP-44-006-059-001/68-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
|
|
|
6
| कल्लू बाई(Wife) MP-44-006-059-001/70 | 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
|
|
|
7
| सुग्रीम कोल(Self) MP-44-006-059-001/70-C | 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
|
|
|
8
| संतरा बाई(Wife) MP-44-006-059-001/70-C | 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
|
|
|
9
| कृष्ण कुमार(Self) MP-44-006-059-001/70-D | 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
|
|
|
10
| पूजा बाई(Wife) MP-44-006-059-001/70-D | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |