| 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
| शिवराज(Son) MP-44-001-027-002/42 | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
2
| रामेश्वरी(Wife) MP-44-001-027-002/47 | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
3
| जुझारसिह(Son) MP-44-001-027-002/25 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
4
| अनिल(Self) MP-44-001-027-002/5-A | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
5
| दुर्जनसिह(Son) MP-44-001-027-002/39 | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
6
| अठैयां(Self) MP-44-001-027-002/36 | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
7
| VIJAY KUMAR(Self) MP-44-001-027-002/25-A | OTHER |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
8
| बेटू(Self) MP-44-001-027-002/2 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
9
| देंबी सिॅह(Son) MP-44-001-027-002/21 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
10
| रामसिह(Son) MP-44-001-027-002/34 | ST |
मदनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001027WL061403
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |