| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राम किशोर(Son) MP-44-002-038-002/442 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | MURWARA, KATNI | IOBA0002418 |
1744002038WL002045
| Credited |
15/05/2023
|
|
|
2
| गंगादीन(Self) MP-44-002-038-002/442 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | katni | 2545 |
1744002038WL002045
| Credited |
15/05/2023
|
|
|
3
| मुनिया(Wife) MP-44-002-038-002/442 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL002045
| Credited |
15/05/2023
|
|
|
4
| ramcharan choudhary(Self) MP-44-002-038-002/820 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL002045
| Credited |
15/05/2023
|
|
|
5
| pooja bai(Wife) MP-44-002-038-002/820 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL002045
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |