| 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
| संजय(Son) MP-44-002-020-001/215 | ST |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
2
| beti bai(Self) MP-44-002-020-001/234-A | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
3
| हेतराम(Self) MP-44-002-020-001/300 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
4
| gandhi bhumiya(Self) MP-44-002-020-001/892 | ST |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
5
| JYOTI PATEL(Wife) MP-44-002-020-001/906 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL000205
| Credited |
27/04/2024
|
|
Anil
|
6
| Lokesh Kumar(Self) MP-44-002-020-001/24-A | ST |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
7
| souarbh kumar(Self) MP-44-002-020-001/903 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
8
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL000205
| Credited |
26/04/2024
|
|
Anil
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |