| 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
| chainrani(Self) MP-44-002-038-001/1005 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
2
| राम चरण पाल(Self) MP-44-002-038-001/1008 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
3
| phoolchand(Self) MP-44-002-038-001/1010 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
4
| rajaram(Son) MP-44-002-038-001/130 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
5
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
6
| RAJNI PATEL(Wife) MP-44-002-038-001/714 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
7
| कल्पना MP-44-002-038-001/741 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | katni | 2545 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
8
| संगीता पटेल(Self) MP-44-002-038-001/751 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | KATNI | 2545 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
9
| दलपत सिंह(Self) MP-44-002-038-001/1004 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC BANK | KATNI - MADHYA PRADESH | HDFC0000732 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
10
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
11
| arvind singh(Son) MP-44-002-038-001/1005 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
12
| pinku bhumiya MP-44-002-038-001/780 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
13
| बबली सिंह(Wife) MP-44-002-038-001/1004 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL042757
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 10 | 10 | | | | | | | | | | | | | | |