| 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
| ANIL KUMAR(Self) MP-44-002-038-002/831 | OTHER |
अमराडाड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
2
| indrakali(Self) MP-44-002-038-002/792 | ST |
अमराडाड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
3
| kalpna MP-44-002-038-002/800-A | SC |
अमराडाड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
4
| ramkishor(Self) MP-44-002-038-002/800-A | SC |
अमराडाड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
5
| गिरजा बाई गोंड(Self) MP-44-002-038-002/823 | OTHER |
अमराडाड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
6
| chain singh(Self) MP-44-002-038-003/11-A | ST |
चनेहटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
7
| GUDDI BAI(Self) MP-44-002-038-002/804 | SC |
अमराडाड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
8
| Madhav(Self) MP-44-002-038-003/1007-A | ST |
चनेहटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
9
| ललित पाल(Self) MP-44-002-038-002/824 | OTHER |
अमराडाड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
10
| FAGURAM CHOUDHARY(Self) MP-44-002-038-002/795-A | SC |
अमराडाड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL003174
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |