| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| padma bai(Wife) MP-44-002-038-004/781 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
2
| halki(Sister) MP-44-002-038-004/778-A | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
3
| kailash shingh(Self) MP-44-002-038-004/781 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
4
| रनमत सिंह(Self) MP-44-002-038-004/1-A | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
5
| सूख सिंह(Self) MP-44-002-038-004/639 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNITED BANK OF INDIA | KANTI | UTBI0KTIJ13 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
6
| राममनोहर/सीताराम(Self) MP-44-002-038-004/634 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744002038WL050001
| Credited |
17/08/2021
|
|
|
7
| वरी सिंह(Self) MP-44-002-038-004/640 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
8
| झुन्नी(Wife) MP-44-002-038-004/626 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
9
| करण / लल्लू सिेह(Self) MP-44-002-038-004/619 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | katni | 2545 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
10
| BAHADUR SINGH(Self) MP-44-002-038-004/778 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
11
| Raja bai(Self) MP-44-002-038-004/778-A | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KRISHI UPAJ MANDI KATNI | SBIN0018588 |
1744002038WL050001
| Credited |
16/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |