| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| reshmi choudhary(Self) MP-44-002-038-002/853 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL035565
| Credited |
19/04/2024
|
|
|
2
| Ansuiya(Self) MP-44-002-038-001/1014-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL035565
| Credited |
19/04/2024
|
|
|
3
| शिवप्रताप(Self) MP-44-002-038-002/518 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | katni | 2545 |
1744002038WL035565
| Credited |
19/04/2024
|
|
|
4
| ramcharan choudhary(Self) MP-44-002-038-002/820 | SC |
अमराडाड
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL035565
| Credited |
19/04/2024
|
|
|
5
| Koushilya(Daughter-in-Law) MP-44-002-038-001/348 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL035565
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |