| 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
| रोशनी(Self) MP-44-001-022-001/175 | SC |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
2
| ज्योति बाई(Wife) MP-44-001-022-001/192 | SC |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
3
| गुड्रडी(Wife) MP-44-001-022-001/251 | OTHER |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
4
| माया(Wife) MP-44-001-022-001/186 | ST |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
5
| क्रष्णदास(Self) MP-44-001-022-001/273 | OTHER |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
6
| रानी बाई(Daughter-in-Law) MP-44-001-022-001/178 | OTHER |
तिलगवा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
7
| लक्ष्मी(Wife) MP-44-001-022-001/231 | SC |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
8
| सकरती(Wife) MP-44-001-022-001/243 | OTHER |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
9
| मुन्नी बाई(Wife) MP-44-001-022-001/218-A | SC |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
10
| रामसखी(Wife) MP-44-001-022-001/141 | SC |
तिलगवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL032371
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |