| 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
| मुल्लू(Son) MP-44-001-032-001/126 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001WL004002
| Credited |
05/06/2024
|
|
|
2
| शांति बाई(Wife) MP-44-001-032-001/127-A | SC |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001WL004002
| Credited |
05/06/2024
|
|
|
3
| पुष्पा रैदास(Wife) MP-44-001-032-001/127-B | SC |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001WL004002
| Credited |
05/06/2024
|
|
|
4
| सुशमा(Wife) MP-44-001-032-001/128 | SC |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744001WL004002
| Credited |
05/06/2024
|
|
|
5
| रानी बाई(Daughter-in-Law) MP-44-001-032-001/126 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BILHARI TEHSIL KATNI | CBIN0282174 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
6
| रामकृपाल(Self) MP-44-001-032-001/127 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
7
| गजना(Wife) MP-44-001-032-001/126 | ST |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
8
| छोटीबाई(Wife) MP-44-001-032-001/127 | OTHER |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
9
| संतोष(Self) MP-44-001-032-001/128 | SC |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
10
| मुकेश चौधरी(Self) MP-44-001-032-001/127-B | SC |
थनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744001WL004002
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |