| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
2
| ROSHNI PATEL(Wife) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
3
| SUSEELA(Wife) MP-44-002-038-001/707 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
4
| laxmi(Wife) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CANARA BANK | KATNI | 2545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
5
| ravi kumar patel(Self) MP-44-002-038-001/713 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
6
| POONAM(Wife) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
7
| कल्पना MP-44-002-038-001/741 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CANARA BANK | katni | 2545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
8
| सतीश(Son) MP-44-002-038-001/745 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| CANARA BANK | katni | 2545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
9
| NEERAJ(Self) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
10
| Komal(Self) MP-44-002-038-001/8-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL002548
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |