| 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
| कल्लूबाई MP-44-001-032-001/83 | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
2
| KISHOR KUMAR GARG(Self) MP-44-001-032-001/369-A | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
3
| PUNIYA BAI(Wife) MP-44-001-032-001/392 | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
4
| केशर MP-44-001-032-001/79 | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
5
| मंगो बाई(Wife) MP-44-001-032-001/34 | ST |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
6
| ABDUL NASEEM(Self) MP-44-001-032-001/307-A | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
7
| जलेबी बाई(Self) MP-44-001-032-001/280-A | SC |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
8
| राम दीन(Self) MP-44-001-032-001/281-A | SC |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
9
| अमित गर्ग(Self) MP-44-001-032-001/310-B | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
10
| शेख फइम(Self) MP-44-001-032-001/321-B | OTHER |
थनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001032WL035131
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |