| 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
| देवराज लोधी(Son) MP-44-001-027-001/240 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
2
| भगवत(Self) MP-44-001-027-001/238 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL010438
| Credited |
29/07/2023
|
|
|
3
| Ramesh lodhi(Self) MP-44-001-027-001/244-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL010438
| Credited |
29/07/2023
|
|
|
4
| कोशाबाई(Wife) MP-44-001-027-001/24 | ST |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
28/07/2023
|
|
|
5
| सुनीता बाई(Wife) MP-44-001-027-001/240 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
6
| भोलेराम(Self) MP-44-001-027-001/24 | ST |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
7
| सखीबाई MP-44-001-027-001/242 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
8
| गुलाबबाई(Wife) MP-44-001-027-001/241 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
9
| शिवप्रसाद(Son) MP-44-001-027-001/241 | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
10
| Pram bai lodhi(Wife) MP-44-001-027-001/241-A | OTHER |
कठौतिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL010438
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |