| 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
| रेखा MP-44-001-027-003/133-B | OTHER |
श्ेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
2
| Rambai(Wife) MP-44-001-027-003/144-B | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
3
| सरजू(Self) MP-44-001-027-003/152 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
4
| चिरोजा(Wife) MP-44-001-027-003/152 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
5
| विमला(Wife) MP-44-001-027-003/151 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
6
| Geeta MP-44-001-027-003/145 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
7
| कौसा(Wife) MP-44-001-027-003/149 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
8
| विमला(Wife) MP-44-001-027-003/148 | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
9
| चेतराम(Self) MP-44-001-027-003/138-A | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
10
| कमला बाई(Wife) MP-44-001-027-003/132-C | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001WL023227
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 10 | 8 | 8 | | | | | | | | | | | | | | |