| 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
| ब्रजभान् MP-44-006-059-002/162-C | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
2
| राजकुमार्(Self) MP-44-006-059-002/162-D | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
3
| संजय(Self) MP-44-006-059-002/179-A | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
4
| खुशबू बी(Wife) MP-44-006-059-002/236-C | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
5
| सुभाष(Self) MP-44-006-059-002/158-C | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
6
| सपना बाई(Wife) MP-44-006-059-002/180-A | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
7
| अजनुमा बी(Wife) MP-44-006-059-002/236-D | OTHER |
बडखेरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL008415
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |