| 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
| सरजू(Self) MP-44-001-027-003/152 | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
2
| विमला(Wife) MP-44-001-027-003/151 | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
3
| संतोषरानी MP-44-001-027-003/153 | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
4
| कमलेश(Self) MP-44-001-027-003/15 | OTHER |
श्ेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
5
| गुलाब रानी(Wife) MP-44-001-027-003/161 | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
6
| राधा(Mother) MP-44-001-027-003/159 | OTHER |
श्ेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
7
| रघुवीर(Self) MP-44-001-027-003/151 | OTHER |
श्ेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL004021
| Credited |
05/06/2024
|
|
Rajesh Kumar Patel
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 7 | 5 | 7 | | | | | | | | | | | | | | |