| 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
| YUVRAJ KOSE(Self) MP-31-005-068-003/61-A | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ANDHRA BANK | BETUL | ANDB0002772 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
2
| नामदेव(Self) MP-31-005-068-003/28-a | ST |
रेडवा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
|
|
|
|
|
3
| SUNITA(Wife) MP-31-005-068-003/20 | OTHER |
रेडवा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
|
|
|
|
|
4
| REKHA(Wife) MP-31-005-068-003/62 | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
5
| रीना MP-31-005-068-003/28-a | ST |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
09/06/2021
|
|
|
6
| HEMLATA(Self) MP-31-005-068-003/68-A | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
7
| खुश्याल MP-31-005-068-003/65 | OTHER |
रेडवा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
8
| हेमराज MP-31-005-068-003/72 | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
14/06/2021
|
|
|
9
| onmprakash MP-31-005-068-003/11 | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
10
| SUNITA(Daughter-in-Law) MP-31-005-068-003/39 | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
11
| Shobha(Wife) MP-31-005-068-003/72 | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
12
| ASHA KOSE(Wife) MP-31-005-068-003/61-A | OTHER |
रेडवा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005068WL029840
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |