| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| माया बाई(Wife) MP-44-006-059-002/36 | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
2
| लल्लुराम्(Self) MP-44-006-059-002/36 | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
3
| धर्मेंद्र कुमार कोल(Self) MP-44-006-059-002/38-B | ST |
बडखेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
4
| जमुना बाई कोल(Wife) MP-44-006-059-002/38-B | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
5
| हसीना बी(Wife) MP-44-006-059-002/254-D | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
6
| सुनीता बाई(Wife) MP-44-006-059-002/38-A | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
7
| रूकमणी बाई(Wife) MP-44-006-059-002/36-A | ST |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
8
| अमित कोल(Self) MP-44-006-059-002/36-A | ST |
बडखेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
9
| ईस्माइल खान(Self) MP-44-006-059-002/254-D | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
10
| इमाम खान(Son) MP-44-006-059-002/254-D | OTHER |
बडखेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006WL004471
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |