| 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
| Mukesh(Grandson) MP-44-002-020-002/359 | OTHER |
सर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
2
| यशोदा(Wife) MP-44-002-020-002/370 | ST |
सर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
3
| ganpat(Self) MP-44-002-020-001/862 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| AU SMALL FINANCE BANK LIMITED | KATNI-JABALPUR ROAD | AUBL0002328 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
4
| Savita Singh Gond(Self) MP-44-002-020-002/345-A | ST |
सर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
5
| Devwati(Self) MP-44-002-020-002/346-A | ST |
सर्रा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205.7 |
1028.5
|
0
|
0
|
1028.5
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
6
| गुड्डी
गुडडी(Wife) MP-44-002-020-002/374 | ST |
सर्रा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205.7 |
1028.5
|
0
|
0
|
1028.5
| STATE BANK OF INDIA | NEW KATNI JUNCTION | SBIN0004936 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
7
| sandhya(Wife) MP-44-002-020-001/862 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 205.7 |
617.1
|
0
|
0
|
617.1
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
8
| komal singh(Self) MP-44-002-020-002/364-C | ST |
सर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
9
| gayatri bai(Wife) MP-44-002-020-002/364-C | ST |
सर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205.7 |
1234.2
|
0
|
0
|
1234.2
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
10
| प्रेम लाल सिंह(Self) MP-44-002-020-002/365 | ST |
सर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205.7 |
1439.9
|
0
|
0
|
1439.9
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL006690
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 2 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |