| 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
| संतोष यादव(Self) MP-44-001-032-002/98-A | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
2
| पुरूषोत्तम(Self) MP-44-001-032-001/86 | ST |
थनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
3
| ABDUL NASEEM(Self) MP-44-001-032-001/307-A | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
4
| दसई लाल वल्द गुलाब(Self) MP-44-001-032-002/26 | ST |
चिखला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
5
| सुनीता(Wife) MP-44-001-032-001/317 | ST |
थनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
6
| किसनीयाबाई(Wife) MP-44-001-032-001/86 | ST |
थनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
7
| भरत यादव(Self) MP-44-001-032-002/105-C | OTHER |
चिखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
8
| प्रकाश यादव(Self) MP-44-001-032-002/82-C | OTHER |
चिखला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
9
| शेख फइम(Self) MP-44-001-032-001/321-B | OTHER |
थनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001032WL030415
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |