| 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
| आशीष(Son) MP-44-002-004-001/38 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KATNI | PUNB0026300 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
2
| Satish Yadav(Son) MP-44-002-004-001/905 | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
3
| mohan(Son) MP-44-002-004-001/601-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL0020880
| Credited |
01/01/2024
|
|
|
4
| हिमानी(Daughter) MP-44-002-004-001/328-A | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
5
| प्रदुम(Son) MP-44-002-004-001/452-B | ST |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
6
| Anshika(Daughter) MP-44-002-004-001/600-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002WL005200
| Credited |
31/05/2023
|
|
|
7
| मुन्नी लाल(Self) MP-44-002-004-001/38 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
8
| sunita(Daughter-in-Law) MP-44-002-004-001/320-A | SC |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
9
| durga(Daughter) MP-44-002-004-001/289 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
10
| Pooja(Daughter) MP-44-002-004-001/907-A | OTHER |
पहाडी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL005200
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |