| 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
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
2
| कांतिबाई(Wife) MP-44-002-020-001/238 | SC |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
3
| Surendra Kumar(Self) MP-44-002-020-001/77-A | OTHER |
केवलारी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
4
| राघाबाई(Wife) MP-44-002-020-001/141 | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
5
| बाल गोविन्द(Self) MP-44-002-020-001/153 | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
6
| meena bai kol(Wife) MP-44-002-020-001/168-A | OTHER |
केवलारी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL046834
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |