| 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
| sukhdev(Self) MP-44-002-038-001/794 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
2
| ROSHNI PATEL(Wife) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
3
| manisha(Wife) MP-44-002-038-001/42 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
4
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
5
| laxmi(Wife) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | KATNI | 2545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
6
| सतीश(Son) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | katni | 2545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
7
| vishavnath singh gond(Self) MP-44-002-038-002/759 | ST |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 5 |
10
|
0
|
0
|
10
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
8
| ramcharan choudhary(Self) MP-44-002-038-002/820 | SC |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
9
| archana(Wife) MP-44-002-038-002/495 | ST |
अमराडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
10
| Komal(Self) MP-44-002-038-001/8-A | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL001256
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |