| 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
| changa yadav(Self) MP-44-002-020-003/762 | OTHER |
विछियां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210.52 |
210.52
|
0
|
0
|
210.52
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
2
| अनुसुइया(Wife) MP-44-002-020-003/817 | OTHER |
विछियां
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210.52 |
421.04
|
0
|
0
|
421.04
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
3
| Maansi(Wife) MP-44-002-020-003/819 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 210.52 |
1052.6
|
0
|
0
|
1052.6
| UNION BANK OF INDIA | KATNI | UBIN0817015 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
4
| सिया बाई(Wife) MP-44-002-020-003/507 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
5
| Vijay(Self) MP-44-002-020-003/770 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
6
| बसंती(Sister) MP-44-002-020-003/816 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
7
| निरासा बाई MP-44-002-020-03/540 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
8
| LEELA BAI(Granddaughter) MP-44-002-020-03/547 | ST |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
9
| sikha(Granddaughter) MP-44-002-020-003/818 | OTHER |
विछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210.52 |
1263.12
|
0
|
0
|
1263.12
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL007103
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 0 | 8 | | | | | | | | | | | | | | |