| 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
| रमिया बाई(Self) MP-44-002-038-001/1018 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
2
| रामबाई गडारी(Self) MP-44-002-038-001/1019 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
3
| vandna bhumiya(Self) MP-44-002-038-001/1020 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
4
| vishua(Self) MP-44-002-038-001/1016 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL0018971
| Credited |
01/01/2024
|
|
|
5
| राम चरण पाल(Self) MP-44-002-038-001/1008 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
6
| phoolchand(Self) MP-44-002-038-001/1010 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
7
| manjulata(Wife) MP-44-002-038-001/1003 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
8
| bhure lal(Son) MP-44-002-038-001/1-D | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
9
| uma yadav(Self) MP-44-002-038-001/1013 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
10
| दलपत सिंह(Self) MP-44-002-038-001/1004 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC BANK | KATNI - MADHYA PRADESH | HDFC0000732 |
1744002038WL014199
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |