| 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
| Suresh Kumar(Grandson) MP-44-001-027-001/112 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
2
| प्रकास कुमार(Self) MP-44-001-027-001/107 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
3
| फूलरानी(Wife) MP-44-001-027-001/109 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
4
| JAMUNA(Son) MP-44-001-027-001/108 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
5
| मुल्लो बाई(Self) MP-44-001-027-001/114-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
6
| जुगलकिशोर(Self) MP-44-001-027-001/109 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
7
| गिलसा बाई(Wife) MP-44-001-027-001/11 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
8
| कनैया यादव(Husband) MP-44-001-027-001/114-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
9
| नवीसा MP-44-001-027-001/118 | OTHER |
कठौतिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
10
| रज्जो बाई(Wife) MP-44-001-027-001/108 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RITHI | 48399001 | JABALPUR,INDORE |
1744001027WL054857
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |