| 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
| chuttu(Self) MP-44-001-027-001/97-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
2
| SUNIL(Self) MP-44-001-027-001/99-B | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
3
| संतोष कुमार लोधी MP-44-001-027-003/133-B | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
4
| रेखा MP-44-001-027-003/133-B | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
5
| राजकुमारी(Wife) MP-44-001-027-001/91-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
6
| sanjay(Self) MP-44-001-027-003/167-A | OTHER |
श्ेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL114250
|
|
|
|
|
7
| सीता बाई(Wife) MP-44-001-027-001/98 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1744001027WL114250
| Credited |
12/05/2022
|
|
|
8
| नारायण सेन(Self) MP-44-001-027-003/155-B | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001027WL114250
| Credited |
13/05/2022
|
|
|
9
| कमला बाई(Wife) MP-44-001-027-003/132-C | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001027WL114250
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |