| 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
| शांति बाई(Wife) MP-44-006-059-001/190-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
2
| कमलेश कुमार(Self) MP-44-006-059-001/225 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
3
| गोमती बाई(Wife) MP-44-006-059-001/304 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
4
| राजेन्द्र(Self) MP-44-006-059-001/304-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
5
| अजूलता बाई(Wife) MP-44-006-059-001/304-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
6
| मुकेश्(Self) MP-44-006-059-001/314-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
7
| सुरेन्द(Self) MP-44-006-059-001/314-D | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
8
| रविकुमार्(Self) MP-44-006-059-001/190-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
9
| MUKESH KUMAR MP-44-006-059-001/47-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
10
| monu chakrawarti(Self) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
11
| pooja prajapati(Wife) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
12
| रामवती बाई(Wife) MP-44-006-059-001/418-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
13
| सुनीता बाई(Wife) MP-44-006-059-001/225 | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
14
| पूजा बाई(Wife) MP-44-006-059-001/370-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
15
| MAYA BAI(Wife) MP-44-006-059-001/190-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
16
| GENDA BAI MP-44-006-059-001/47-B | SC |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
17
| राज कुमारी(Wife) MP-44-006-059-001/313 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
18
| असगरी बेगम(Wife) MP-44-006-059-002/104-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
19
| साधना बाई(Wife) MP-44-006-059-001/314-D | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL038475
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |