| 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
| वंदना बाई(Wife) MP-44-001-032-001/64 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
2
| कल्लूबाई MP-44-001-032-001/83 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
3
| राजाराम यादव(Self) MP-44-001-032-002/145 | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
4
| पुरूषोत्तम(Self) MP-44-001-032-001/86 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
5
| सुनियाबाई(Wife) MP-44-001-032-001/73 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
6
| राममिलन(Self) MP-44-001-032-001/83 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
7
| विमला(Wife) MP-44-001-032-001/84 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
8
| पूर्ति यादव(Wife) MP-44-001-032-002/105-C | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
9
| मीरा बाई(Daughter-in-Law) MP-44-001-032-001/65 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
10
| भरत यादव(Self) MP-44-001-032-002/105-C | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL003197
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |