| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Varan singh(Self) MP-44-002-038-004/1016-A | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
2
| Madhav(Self) MP-44-002-038-003/1007-A | ST |
चनेहटी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
3
| Rupa MP-44-002-038-001/1019-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
4
| Durga(Self) MP-44-002-038-002/1022-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
5
| Shanti(Daughter) MP-44-002-038-001/152 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
6
| Paras(Self) MP-44-002-038-004/1021-A | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002038WL005999
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |