| 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
| गेंदा बाई(Wife) MP-44-006-059-001/175 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
2
| फागु राम्(Self) MP-44-006-059-001/63-A | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
3
| संगीता बाई(Wife) MP-44-006-059-001/16-B | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
4
| राम बाई(Wife) MP-44-006-059-001/277-A | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
5
| शिवकुमारी(Wife) MP-44-006-059-001/147 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
6
| उर्मिला बाई यादव(Wife) MP-44-006-059-001/16-C | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
7
| शांति बाई(Wife) MP-44-006-059-001/196-A | OTHER |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
8
| अर्जुन कोल(Self) MP-44-006-059-001/115-C | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
9
| Laxmi bai MP-44-006-059-001/274 | ST |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
10
| वंदना बाई(Wife) MP-44-006-059-001/195-B | SC |
पडरश्टा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL062876
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |