| 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
| Mukesh(Grandson) MP-44-002-020-002/359 | OTHER |
सर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
2
| Savita Singh Gond(Self) MP-44-002-020-002/345-A | ST |
सर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
3
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
4
| Saraswati(Self) MP-44-002-020-001/168-B | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
5
| AJAY KUMAR(Self) MP-44-002-020-001/3-A | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
6
| नरेश सिंह(Self) MP-44-002-020-002/388 | ST |
सर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL026422
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |