| 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
| daduram yadav(Self) MP-44-002-020-003/763 | OTHER |
विछियां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 205.57 |
616.71
|
0
|
0
|
616.71
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
2
| अनुसुइया(Wife) MP-44-002-020-003/817 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205.57 |
1233.42
|
0
|
0
|
1233.42
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
3
| Vijay(Self) MP-44-002-020-003/770 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205.57 |
1233.42
|
0
|
0
|
1233.42
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
4
| बसंती(Sister) MP-44-002-020-003/816 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205.57 |
1233.42
|
0
|
0
|
1233.42
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
5
| सावित्री(Wife) MP-44-002-020-003/515 | OTHER |
विछियां
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 205.57 |
616.71
|
0
|
0
|
616.71
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
6
| अशोक(Self) MP-44-002-020-003/498 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205.57 |
1233.42
|
0
|
0
|
1233.42
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL004966
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |