| 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
| पारषमणी(Self) MP-44-006-059-002/147-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
2
| विष्नुप्रसाद(Self) MP-44-006-059-001/367 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
3
| monu chakrawarti(Self) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
4
| pooja prajapati(Wife) MP-44-006-059-001/375-C | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
5
| sonu chakrwarti(Self) MP-44-006-059-001/375-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
6
| arti chakrwarti(Wife) MP-44-006-059-001/375-B | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
7
| रघुवर(Self) MP-44-006-059-002/158-B | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
8
| अंकित सेन(Self) MP-44-006-059-002/141-A | OTHER |
बडखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
9
| preeti bai(Wife) MP-44-006-059-001/349-A | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
10
| देवकी बाई(Wife) MP-44-006-059-001/367 | OTHER |
पडरश्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL003591
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |