| 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
| जगदीश(Self) MP-44-001-024-001/157 | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
2
| द्रोपतीबाई(Wife) MP-44-001-024-001/169 | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
3
| PHOOLA BAI CHAMAR(Self) MP-44-001-024-001/117-A | SC |
इमालाज
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL0035980
|
|
|
|
Neeraj Kumar
|
4
| अशोक(Self) MP-44-001-024-001/112 | ST |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BILHARI | 0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
5
| KOMAL(Husband) MP-44-001-024-001/137-A | ST |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
6
| कल्लू(Self) MP-44-001-024-001/148-A | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
7
| श्याम बाई(Wife) MP-44-001-024-001/112 | ST |
इमालाज
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
8
| वीरेंद्र नाई MP-44-001-024-001/151-A | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
9
| SONU KHUMAR(Self) MP-44-001-024-001/148-B | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001024WL031964
| Credited |
12/04/2024
|
|
Neeraj Kumar
|
10
| RAM KISHOR KUSHWAHA(Self) MP-44-001-024-001/155-B | OTHER |
इमालाज
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | MADHAV NAGAR KATNI | UBIN0559784 |
1744001024WL031964
| Credited |
13/04/2024
|
|
Neeraj Kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |