| 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
| फूल बाई(Wife) MP-44-006-059-002/178 | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
2
| गोमती बाई(Wife) MP-44-006-059-002/18 | ST |
बडखेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
3
| ज्ञान बाई(Wife) MP-44-006-059-002/188 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
4
| सुदाम प्रसाद(Self) MP-44-006-059-002/189 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
5
| प्रहलाद चौधरी(Self) MP-44-006-059-002/178-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
6
| सोनम बाई(Wife) MP-44-006-059-002/178-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
7
| amar kumar(Son) MP-44-006-059-002/188 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
8
| मीना बाई(Wife) MP-44-006-059-002/18-A | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | VILAYATKALA | SBIN0007715 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
9
| ajay kumar raidas(Self) MP-44-006-059-002/188-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
10
| शोभा राम(Self) MP-44-006-059-002/171-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL026366
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |