| 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
| अगूरी बाई(Wife) MP-44-006-059-002/29-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
2
| रामकुमार(Grandson) MP-44-006-059-002/29-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
3
| गेंदलाल(Self) MP-44-006-059-002/106 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
4
| बैयो(Wife) MP-44-006-059-002/93 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
5
| संतरा बाई(Wife) MP-44-006-059-002/78 | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
6
| ajay kumar raidas(Self) MP-44-006-059-002/188-A | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
7
| NARENDRA KUMAR CHAMAR(Self) MP-44-006-059-002/78-C | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL027406
| Credited |
17/06/2021
|
|
|
8
| durgesh kumar(Son) MP-44-006-059-002/285-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL027406
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |