| 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
| Raju Bisen(Son) MP-38-001-007-001/7-B | OTHER |
कतरकना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001007WL070016
| Credited |
25/04/2024
|
|
|
2
| अशोक MP-38-001-007-001/69 | OTHER |
कतरकना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070016
| Credited |
25/04/2024
|
|
|
3
| uarmila MP-38-001-007-001/203 | OTHER |
कतरकना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070016
| Credited |
25/04/2024
|
|
|
4
| नयन MP-38-001-007-001/198 | OTHER |
कतरकना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070016
| Credited |
25/04/2024
|
|
|
5
| maya(Wife) MP-38-001-007-001/64-A | OTHER |
कतरकना
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070016
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 0 | 4 | 3 | 5 | | | | | | | | | | | | | | |