| 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
| रहमत खान्(Self) MP-44-006-059-002/245-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
2
| तबसुम बेगम(Wife) MP-44-006-059-002/245-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
3
| रवि शंकर(Self) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
4
| मारी बाई(Wife) MP-44-006-059-002/250-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
5
| जगदीश प्रसाद्(Self) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
6
| सीमा बाई(Wife) MP-44-006-059-002/250-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
7
| maiki bai(Wife) MP-44-006-059-002/84-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
8
| SANJAY BANSKAR(Self) MP-44-006-059-002/388-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
9
| nausin khan(Self) MP-44-006-059-002/395-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
10
| aphsana begam(Wife) MP-44-006-059-002/395-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL030831
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |