| 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
| ललन प्रसाद(Self) MP-44-006-059-002/11 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
2
| शुन्ता बाई(Wife) MP-44-006-059-002/11 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
3
| सीताराम(Self) MP-44-006-059-002/112 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
4
| उर्मिला बाई(Wife) MP-44-006-059-002/112 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
5
| सिम्मी बाई(Self) MP-44-006-059-002/113 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
6
| बाबूलाल(Self) MP-44-006-059-002/12 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
10/11/2023
|
|
|
7
| राधा बाई(Wife) MP-44-006-059-002/12 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
8
| असगरी बेगम(Wife) MP-44-006-059-002/104-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
9
| बीरन(Self) MP-44-006-059-002/106-B | SC |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
10
| मोला कोल(Daughter-in-Law) MP-44-006-059-002/113 | ST |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744006059WL021872
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |