| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुन्दा चौधरी(Self) MP-44-002-038-001/985 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL055339
| Credited |
30/08/2021
|
|
|
2
| neelam choudhary(Wife) MP-44-002-038-001/985 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| AU SMALL FINANCE BANK LIMITED | KATNI-JABALPUR ROAD | AUBL0002328 |
1744002038WL055339
| Credited |
30/08/2021
|
|
|
3
| कमलेश(Self) MP-44-002-038-001/309 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL055339
| Credited |
31/08/2021
|
|
|
4
| लीलाबाइ्र(Wife) MP-44-002-038-001/309 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| CANARA BANK | katni | 2545 |
1744002038WL055339
| Credited |
31/08/2021
|
|
|
5
| ashish kumar raidas(Son) MP-44-002-038-001/985 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL055339
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |