| 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
| मनोज्(Self) MP-44-006-059-001/297-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
2
| बबलु(Self) MP-44-006-059-001/297-C | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
3
| चन्दा बाई(Wife) MP-44-006-059-001/297-C | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
4
| सखीबाई(Wife) MP-44-006-059-001/294-A | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
5
| मालती बाई(Wife) MP-44-006-059-001/310-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
6
| सविता बाई(Wife) MP-44-006-059-001/310-A | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
7
| उषा बाई(Wife) MP-44-006-059-001/297-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
8
| नरेंद्र कुमार(Self) MP-44-006-059-001/310-B | SC |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
9
| शकुन बाई(Wife) MP-44-006-059-001/310 | ST |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
10
| संजो बाई MP-44-006-059-001/293-A | OTHER |
पडरश्टा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029952
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |