| 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
| Sonu Kol(Self) MP-44-006-013-002/10-B | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
2
| ANKIT(Self) MP-44-006-013-002/128-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL0025989
| Credited |
11/03/2024
|
|
|
3
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
4
| PREMLAL(Self) MP-44-006-013-001/265-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
5
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
6
| Som Vati(Wife) MP-44-006-013-001/248-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
7
| DEVEEDEEN(Self) MP-44-006-013-002/137-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
8
| Ram Pratap(Brother) MP-44-006-013-001/485 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
9
| BISARTI BAI(Wife) MP-44-006-013-002/100-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
10
| RAGHUVEER(Self) MP-44-006-013-001/599-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL015497
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |