| 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
| अनोज बाई(Wife) MP-44-006-010-004/33-B | OTHER |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
2
| दर्शन सिंह(Grandson) MP-44-006-010-004/32 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
3
| विद्या बाई(Wife) MP-44-006-010-004/31 | ST |
मुखास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
4
| महिपाल(Self) MP-44-006-010-004/3 | ST |
मुखास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
5
| VISHNU SINGH(Self) MP-44-006-010-004/29-A | OTHER |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
6
| फूलबाई(Wife) MP-44-006-010-004/30 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
7
| सुमत्री बाई(Wife) MP-44-006-010-004/33 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
8
| सरिता बाई(Wife) MP-44-006-010-004/3-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
9
| मीना सिंह(Granddaughter) MP-44-006-010-004/32 | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | UMARIA | BARB0UMARIA |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
10
| रवि सिंह(Self) MP-44-006-010-004/3-A | ST |
मुखास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006010WL020957
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 7 | 10 | | | | | | | | | | | | | | |