| 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
| ASHOK(Husband) MP-44-001-027-001/193-A | OTHER |
कठौतिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
2
| ashish(Son) MP-44-001-027-001/205-B | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
3
| मांगो बाई(Wife) MP-44-001-027-001/205-B | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
4
| rajendr lodhi(Self) MP-44-001-027-001/217-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
5
| sanjay lodhi(Self) MP-44-001-027-001/179-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
6
| Guljar lodhi(Brother) MP-44-001-027-001/244-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
7
| गेंदाबाई(Wife) MP-44-001-027-001/154 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
8
| सुक्का(Self) MP-44-001-027-001/15 | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
9
| ब्रजबिहारी MP-44-001-027-001/159-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
10
| मनोज कुमार(Son) MP-44-001-027-001/73 | OTHER |
कठौतिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
11
| shubhcharan(Self) MP-44-001-027-001/180-C | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
12
| कनैया यादव(Husband) MP-44-001-027-001/114-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL067643
| Credited |
23/10/2021
|
|
|
13
| Aneelkumar(Self) MP-44-001-027-001/160-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RITHI | 48399001 | JABALPUR,INDORE |
1744001027WL067643
| Credited |
06/11/2021
|
|
|
14
| अशोक कुमार(Self) MP-44-001-027-001/221 | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| RITHI | 48399001 | JABALPUR,INDORE |
1744001027WL067643
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 8 | 12 | 13 | 14 | 14 | 10 | 0 | | | | | | | | | | | | | | |