| 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
| सुनिता(Self) MP-44-002-020-001/124 | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL025666
| Credited |
29/02/2024
|
|
|
2
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL025666
| Credited |
01/03/2024
|
|
|
3
| गगाराम(Self) MP-44-002-020-001/132 | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL025666
| Credited |
29/02/2024
|
|
|
4
| मुन्ना(Self) MP-44-002-020-001/125 | ST |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL025666
| Credited |
29/02/2024
|
|
|
5
| यशोदा(Wife) MP-44-002-020-001/114 | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL025666
| Credited |
29/02/2024
|
|
|
6
| meena bai kol(Wife) MP-44-002-020-001/168-A | OTHER |
केवलारी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL025666
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |