| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bhola(Self) MP-44-002-038-001/1011-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
2
| Manoj(Self) MP-44-002-038-002/1013-B | OTHER |
अमराडाड
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
3
| Vijay(Self) MP-44-002-038-004/1011-A | OTHER |
खडोैली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
4
| Varan singh(Self) MP-44-002-038-004/1016-A | OTHER |
खडोैली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
5
| Arjun(Self) MP-44-002-038-002/1020-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
6
| Ansuiya(Self) MP-44-002-038-001/1014-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
7
| Rupa MP-44-002-038-001/1019-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
8
| Rajendra(Self) MP-44-002-038-002/1015-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
9
| Shanti(Self) MP-44-002-038-002/1012-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
10
| Delep(Self) MP-44-002-038-002/1018-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002038WL057298
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |