| 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
| चरणबाई(Wife) MP-44-001-027-001/49 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
2
| छकौडी(Self) MP-44-001-027-001/49 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
3
| विनोद(Son) MP-44-001-027-001/82 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
4
| मुन्नी बाई(Wife) MP-44-001-027-001/82 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
5
| परषोत्तम(Self) MP-44-001-027-001/61 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
6
| SANTOSH(Husband) MP-44-001-027-001/200 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
13/05/2019
|
|
|
7
| बब्लू(Self) MP-44-001-027-001/62 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
8
| प्रकास कुमार(Self) MP-44-001-027-001/107 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
9
| रामबाई(Wife) MP-44-001-027-001/68 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
13/05/2019
|
|
|
10
| पचईंया(Self) MP-44-001-027-001/84 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
11
| भोलेराम(Self) MP-44-001-027-001/24 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
12
| जानकी बाई(Wife) MP-44-001-027-001/84 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
13
| सरूपा(Self) MP-44-001-027-001/68 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
14
| कमला बाई(Wife) MP-44-001-027-001/107 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
15
| सावित्री(Wife) MP-44-001-027-001/67 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
16
| ईश्वर(Self) MP-44-001-027-001/67 | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL002359
| Credited |
07/05/2019
|
|
|
17
| Pranpat(Self) MP-44-001-027-001/84-A | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| RITHI | 48399001 | JABALPUR,INDORE |
1744001027WL002359
| Credited |
13/05/2019
|
|
|
18
| Khel bai(Wife) MP-44-001-027-001/84-A | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| RITHI | 48399001 | JABALPUR,INDORE |
1744001027WL002359
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |