| 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
| RAMPRAKASH(Self) MP-44-002-020-001/281-A | OTHER |
केवलारी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 214.53 |
858.12
|
0
|
0
|
858.12
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
2
| हेतराम(Self) MP-44-002-020-001/300 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 214.53 |
1072.65
|
0
|
0
|
1072.65
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
3
| som bai kol(Sister) MP-44-002-020-001/290 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 214.53 |
1072.65
|
0
|
0
|
1072.65
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
4
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 214.53 |
1072.65
|
0
|
0
|
1072.65
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
5
| केला बाइर्?(Wife) MP-44-002-020-001/240 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 214.53 |
1072.65
|
0
|
0
|
1072.65
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
6
| नीना(Wife) MP-44-002-020-001/3 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 214.53 |
1072.65
|
0
|
0
|
1072.65
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL002722
| Credited |
22/05/2024
|
|
Anil
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |