| 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
| सुखमंती बाई(Wife) MP-44-006-059-002/210 | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
2
| सीमा(Daughter) MP-44-006-059-002/70 | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
3
| शेख मुन्ना(Self) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
4
| शहरून निशा(Wife) MP-44-006-059-002/244-A | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
5
| चिट्टूलाल(Self) MP-44-006-059-002/41 | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
6
| ललन प्रसाद(Self) MP-44-006-059-002/11 | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
7
| शुन्ता बाई(Wife) MP-44-006-059-002/11 | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
8
| बाबूलाल(Self) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
9
| शशी बाई(Wife) MP-44-006-059-002/172-A | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
10
| खिलावन(Self) MP-44-006-059-002/191-B | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
11
| सज्जो बाई(Wife) MP-44-006-059-002/191-B | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
12
| भागवली MP-44-006-059-002/191-C | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
13
| हुक्को बाई(Wife) MP-44-006-059-002/191-C | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
14
| शेख आशिक(Self) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
15
| खुशबू बी(Wife) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL066963
| Credited |
27/10/2021
|
|
|
16
| पारो बाई(Wife) MP-44-006-059-002/41-C | ST |
बडखेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL066963
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |