| 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
| shudha bai(Wife) MP-44-001-027-001/67-B | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
2
| गुलशनबाई(Wife) MP-44-001-027-001/69 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
3
| Lachhu(Grandfather) MP-44-001-027-001/80 | ST |
कठौतिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
4
| जन्नीबाई(Wife) MP-44-001-027-001/73 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
5
| बंशी(Husband) MP-44-001-027-001/73 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
6
| बख्तलाल(Self) MP-44-001-027-001/69 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
7
| सरूपा(Self) MP-44-001-027-001/68 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
8
| Dhukho bai(Wife) MP-44-001-027-001/81-B | ST |
कठौतिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL006955
| Credited |
15/06/2023
|
|
|
9
| रामपत(Son) MP-44-001-027-001/81 | ST |
कठौतिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001027WL006955
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |