| 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
| गीता बाई(Wife) MP-44-006-059-002/132-A | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
2
| अशोक्(Self) MP-44-006-059-002/132-B | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
3
| रामविशाल(Self) MP-44-006-059-002/136 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
4
| विमला बाई(Wife) MP-44-006-059-002/136 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
5
| विश्नू प्रसाद(Self) MP-44-006-059-002/137 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
6
| कालूराम(Self) MP-44-006-059-002/145 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
7
| सुनीता बाई(Wife) MP-44-006-059-002/147 | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
8
| नील लाल(Self) MP-44-006-059-002/161 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
9
| सियाराम् MP-44-006-059-002/161-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
10
| अमीन खान(Self) MP-44-006-059-002/149-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL060528
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |