| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| केतलाल(Self) MP-44-002-002-001/85 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | PADUA | BKDN0811348 |
1744002WL076527
| Credited |
28/04/2021
|
|
|
2
| धन्नो(Wife) MP-44-002-002-001/85 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL076527
| Credited |
28/04/2021
|
|
|
3
| Brajeshdas(Self) MP-44-002-002-001/352-A | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL076527
| Credited |
28/04/2021
|
|
|
4
| shyamlal MP-44-002-027-001/527 | OTHER |
कटंगी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002WL076527
| Credited |
29/04/2021
|
|
|
5
| sandya MP-44-002-027-001/527 | OTHER |
कटंगी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | NEW KATNI JUNCTION | IDIB000N586 |
1744002WL076527
| Credited |
28/04/2021
|
|
|
6
| mahendra Das Bairagi(Son) MP-44-002-002-001/276 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002WL076527
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |