| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| gulab singh(Father) MP-44-002-038-002/43-B | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL113563
| Credited |
01/04/2022
|
|
|
2
| gori bai(Mother) MP-44-002-038-002/43-B | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL113563
| Credited |
01/04/2022
|
|
|
3
| ajay kumar patel(Self) MP-44-002-038-003/42-B | OTHER |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL113563
| Credited |
01/04/2022
|
|
|
4
| kamla(Mother) MP-44-002-038-004/28-B | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL113563
| Credited |
01/04/2022
|
|
|
5
| वरी सिंह(Self) MP-44-002-038-004/640 | ST |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL0117131
|
|
|
|
|
6
| khilawan singh(Self) MP-44-002-038-002/43-B | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | MURWARA, KATNI | IOBA0002418 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
7
| shivkumar(Father) MP-44-002-038-004/625 | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL113563
| Credited |
01/04/2022
|
|
|
8
| मानसिंह(Self) MP-44-002-038-002/417 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL0117131
|
|
|
|
|
9
| माया बाई(Wife) MP-44-002-038-002/417 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL0117131
|
|
|
|
|
10
| ashok kumar(Self) MP-44-002-038-003/42-A | OTHER |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
11
| paan bai(Wife) MP-44-002-038-003/42-A | OTHER |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
12
| vijay kumar(Brother) MP-44-002-038-003/42-B | OTHER |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
13
| aradhana(Wife) MP-44-002-038-003/42-B | OTHER |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BADWARA | CBIN0281974 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
14
| roshni(Self) MP-44-002-038-004/28-B | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KRISHI UPAJ MANDI KATNI | SBIN0018588 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
15
| geeta(Sister) MP-44-002-038-004/28-B | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | JABALPUR ROAD, KATNI | UBIN0568210 |
1744002038WL113563
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 9 | 9 | 8 | | | | | | | | | | | | | | |