| 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
| ओमकार(Self) MP-44-002-002-001/28 | ST |
लखापतेरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL049348
| Credited |
09/12/2022
|
|
|
2
| Ram manoj Bhumiya(Son) MP-44-002-002-001/85 | ST |
लखापतेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL049348
| Credited |
09/12/2022
|
|
|
3
| धन्नो(Wife) MP-44-002-002-001/85 | ST |
लखापतेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL049348
| Credited |
09/12/2022
|
|
|
4
| Laxmi Bai Adiwasi(Self) MP-44-002-002-001/416-A | ST |
लखापतेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL049348
| Credited |
09/12/2022
|
|
|
5
| choti bai(Wife) MP-44-002-002-001/93-A | ST |
लखापतेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL049348
| Credited |
09/12/2022
|
|
|
6
| सुशीला कुमारी(Wife) MP-44-002-002-001/76-A | SC |
लखापतेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| AXIS BANK | KATNI [MADHYA PRADESH] | UTIB0000317 |
1744002WL049348
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |