| 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
| लल्लूराम(Self) MP-44-002-002-001/273 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
2
| धन्नो(Wife) MP-44-002-002-001/85 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
3
| Promod kumar Barman(Son) MP-44-002-002-001/175 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
4
| सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
5
| बालाप्रसाद(Self) MP-44-002-002-001/229 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
6
| अंगूरीबाई(Wife) MP-44-002-002-001/229 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
7
| गणेशीबाई(Wife) MP-44-002-002-001/258 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
8
| anand lal(Self) MP-44-002-002-001/375-A | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002002WL021010
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |