| 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
| कलीबाई(Wife) MP-44-006-010-001/50 | ST |
कचनारी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
2
| गीता बाई(Wife) MP-44-006-010-001/54-A | ST |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
3
| पूनाबाई MP-44-006-010-001/485 | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
4
| लक्ष्मण सिंह(Self) MP-44-006-010-001/6 | ST |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | 2226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
5
| नेकलाल(Self) MP-44-006-010-001/53 | ST |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
6
| सुकदेव(Self) MP-44-006-010-001/49-B | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
7
| Mango Bai(Wife) MP-44-006-010-001/55-A | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
8
| Kiran Singh(Son) MP-44-006-010-001/48-D | ST |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KUNDAM | CBIN0284258 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
9
| सुनीता बाई(Wife) MP-44-006-010-001/49-A | ST |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
10
| रोमती(Wife) MP-44-006-010-001/49-B | OTHER |
कचनारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006WL054317
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |