| 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
| संतरा(Wife) MP-44-001-022-001/308 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
2
| कमला(Wife) MP-44-001-022-001/284 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
3
| अभिलाषा MP-44-001-022-001/287 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
4
| मुन्नी(Wife) MP-44-001-022-001/306 | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
5
| विदयानिधान बसोर(Self) MP-44-001-022-001/320-A | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
6
| सुनीता बाई(Wife) MP-44-001-022-001/296-A | SC |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
7
| सुनीता(Wife) MP-44-001-022-001/324 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
8
| maya(Wife) MP-44-001-022-001/323 | SC |
तिलगवा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
9
| प्रियंका(Wife) MP-44-001-022-001/273 | OTHER |
तिलगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL031804
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | 3 | | | | | | | | | | | | | | |