| 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
| ज्योति बाई(Wife) MP-44-001-022-001/192 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
2
| भरतलाल(Self) MP-44-001-022-001/209 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
3
| रानी बाई(Daughter-in-Law) MP-44-001-022-001/178 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
4
| लक्ष्मी(Wife) MP-44-001-022-001/231 | SC |
तिलगवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
5
| परदेशी(Self) MP-44-001-022-001/217 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
6
| प्रहलाद(Self) MP-44-001-022-001/132 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
7
| सकरती(Wife) MP-44-001-022-001/243 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL003636
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |