| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेन्द्र(Self) MP-44-001-022-001/282 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
2
| राजेश(Self) MP-44-001-022-001/306 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
3
| सिरहनी(Self) MP-44-001-022-001/65 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI | 02174 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
4
| शोभा(Self) MP-44-001-022-001/89 | ST |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
5
| शिवकुमार(Self) MP-44-001-022-001/287 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
6
| कनछेदी लाल(Husband) MP-44-001-022-001/304 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
7
| मीरा(Wife) MP-44-001-022-001/90 | ST |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
8
| GAYA PRASAD(Self) MP-44-001-022-001/95-B | ST |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
16/03/2021
|
|
|
9
| कलुआ(Self) MP-44-001-022-001/106 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
10
| मुन्नी(Wife) MP-44-001-022-001/306 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
16/03/2021
|
|
|
11
| राम मिलन(Self) MP-44-001-022-001/296-A | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
12
| मिथलेश(Wife) MP-44-001-022-001/265 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
13
| BINNA BAI(Wife) MP-44-001-022-001/95-B | ST |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001022WL071774
| Credited |
16/03/2021
|
|
|
14
| कल्लूबाई MP-44-001-022-001/304 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
18/03/2021
|
|
|
15
| सुनीता बाई(Wife) MP-44-001-022-001/296-A | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
17/03/2021
|
|
|
16
| परमीबाई(Wife) MP-44-001-022-001/67 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001022WL071774
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |