| 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
| सुखदेव(Self) MP-44-002-020-001/79 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
2
| guddi bai(Self) MP-44-002-020-001/827 | OTHER |
केवलारी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
3
| BHARAT(Husband) MP-44-002-020-001/854 | ST |
केवलारी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
4
| lalu kumar(Self) MP-44-002-020-001/833 | OTHER |
केवलारी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
5
| गुडडी(Wife) MP-44-002-020-003/442 | OTHER |
विछियां
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
6
| लक्ष्मी(Wife) MP-44-002-020-003/447 | ST |
विछियां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL034360
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 0 | 5 | 3 | 4 | | | | | | | | | | | | | | |