| 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
| rahul(Self) MP-44-002-038-001/997-B | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
2
| rajni choudhary(Self) MP-44-002-038-001/998 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
3
| रनमत सिंह(Self) MP-44-002-038-004/1-A | ST |
खडोैली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
4
| सुसील चौधरी(Self) MP-44-002-038-001/997 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
5
| सुनील चौधरी(Self) MP-44-002-038-001/997-A | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL105184
| Credited |
03/03/2022
|
|
|
6
| Tilak(Son) MP-44-002-038-004/617 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL0116314
| Credited |
31/08/2022
|
|
|
7
| करण / लल्लू सिेह(Self) MP-44-002-038-004/619 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | katni | 2545 |
1744002038WL105184
| Credited |
03/03/2022
|
|
|
8
| रामनाथ/आशाराम(Self) MP-44-002-038-004/631 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | katni | 2545 |
1744002038WL105184
| Credited |
03/03/2022
|
|
|
9
| मुन्नी बाई चौधरी(Self) MP-44-002-038-001/995 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
10
| रेखा चौधरी(Self) MP-44-002-038-001/996 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL105184
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 10 | 10 | 10 | 1 | 5 | 10 | 5 | 3 | 5 | | | | | | | | | | | | | | |