| 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
| सुरेंद्र कुमार(Son) MP-44-001-027-001/33 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
2
| लखनलाल(Self) MP-44-001-027-001/33 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
3
| shuggo bai(Grandmother) MP-44-001-027-001/26 | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
4
| Phula Bai MP-44-001-027-001/31 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
5
| BHAGVAT(Brother) MP-44-001-027-001/31 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
6
| PUSSURAM MP-44-001-027-001/32-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
7
| Ram Bai MP-44-001-027-001/32-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
8
| बत्तो बाई(Wife) MP-44-001-027-001/28 | OTHER |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
9
| दुखनीबाई(Wife) MP-44-001-027-001/33 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
10
| गीताबाई(Wife) MP-44-001-027-001/36 | ST |
कठौतिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL059066
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |