| 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
| indrakali(Self) MP-44-002-038-002/792 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
2
| Tulsa bai(Self) MP-44-002-038-002/810 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
3
| MITHLA BAI(Wife) MP-44-002-038-002/825 | OTHER |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
4
| vishavnath singh gond(Self) MP-44-002-038-002/759 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
5
| केतकी बाई(Wife) MP-44-002-038-002/561 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL036909
| Credited |
04/10/2022
|
|
|
6
| दुर्गा पाल(Wife) MP-44-002-038-002/824 | OTHER |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
7
| ललित पाल(Self) MP-44-002-038-002/824 | OTHER |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
8
| RAMESH SINGH(Self) MP-44-002-038-002/827 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KRISHI UPAJ MANDI KATNI | SBIN0018588 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
9
| PRATAP SINGH(Self) MP-44-002-038-002/825 | OTHER |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL036909
| Credited |
05/10/2022
|
|
|
10
| RAJESH SINGH(Self) MP-44-002-038-002/826 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL0043940
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |