| 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
| विमला(Wife) MP-44-002-038-002/514 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065731
| Credited |
25/01/2021
|
|
|
2
| phoolmati(Mother) MP-44-002-038-002/801 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002038WL065731
| Credited |
25/01/2021
|
|
|
3
| neetu raidash(Wife) MP-44-002-038-002/801 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL065731
| Credited |
27/01/2021
|
|
|
4
| SHEELA(Wife) MP-44-002-038-002/795-A | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL065731
| Credited |
25/01/2021
|
|
|
5
| FAGURAM CHOUDHARY(Self) MP-44-002-038-002/795-A | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL065731
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |