| 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
| रामकिशोर्(Self) MP-44-006-059-001/351-A | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
2
| मौजीलाल(Self) MP-44-006-059-001/359 | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
3
| द्रोपती बाई(Wife) MP-44-006-059-001/359 | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
4
| बखत लाल्(Self) MP-44-006-059-001/368-B | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
5
| शीला बाई(Wife) MP-44-006-059-001/369-C | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
6
| शकुन बाई MP-44-006-059-001/368-B | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
7
| ममता बाई(Wife) MP-44-006-059-001/368-A | SC |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
8
| राजेश कुमार(Self) MP-44-006-059-001/362-C | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
9
| पूनम लोधी(Wife) MP-44-006-059-001/362-C | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
10
| DEVKARAN(Self) MP-44-006-059-001/362-A | OTHER |
पडरश्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | SARASWAHI | CBIN0282701 |
1744006059WL029648
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |