| 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
| ravi bhumiya(Self) MP-44-002-040-001/640-A | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
2
| vishvnath bhumiya(Self) MP-44-002-040-001/141-A | ST |
घघरीखुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL016559
|
|
|
|
|
3
| Rani Bai(Wife) MP-44-002-040-001/79 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
4
| हिरौदी(Wife) MP-44-002-040-001/80 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
5
| रानी(Wife) MP-44-002-040-001/83 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
6
| गैलू(Self) MP-44-002-040-001/85 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
7
| सुनीता(Wife) MP-44-002-040-001/87 | ST |
घघरीखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
8
| सुकराना(Wife) MP-44-002-040-001/90 | ST |
घघरीखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
9
| द्रोपती(Wife) MP-44-002-040-001/91 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
10
| बिल्सा(Wife) MP-44-002-040-001/97 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
11
| गुमनिया(Wife) MP-44-002-040-001/147 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
12
| चैती(Wife) MP-44-002-040-001/74 | ST |
घघरीखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
13
| Phool bai Choudhary(Wife) MP-44-002-040-001/77 | SC |
घघरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
14
| पार्वती(Wife) MP-44-002-040-001/78 | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
15
| सोहनिया(Wife) MP-44-002-040-001/55 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
16
| सकुन(Wife) MP-44-002-040-001/56 | SC |
घघरीखुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
17
| सोमवती(Wife) MP-44-002-040-001/58 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
18
| राममिलान(Self) MP-44-002-040-001/6 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
19
| गुना(Wife) MP-44-002-040-001/62 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
20
| usha chaudhary(Wife) MP-44-002-040-001/639-A | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
21
| अनारकली(Wife) MP-44-002-040-001/64 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
22
| साहबलाल(Self) MP-44-002-040-001/65 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
23
| तुलसा(Wife) MP-44-002-040-001/66 | ST |
घघरीखुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
24
| Neelu dahiya(Wife) MP-44-002-040-001/680 | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
25
| जंगी(Self) MP-44-002-040-001/7 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
26
| सुगनालाल(Self) MP-44-002-040-001/71 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
27
| बतसिया(Wife) MP-44-002-040-001/71 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
28
| फूलबाई(Wife) MP-44-002-040-001/11 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
29
| सुनीता(Wife) MP-44-002-040-001/111 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
30
| सखी(Wife) MP-44-002-040-001/117 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
31
| गेंदाबाई(Wife) MP-44-002-040-001/119 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
32
| लक्ष्मी(Wife) MP-44-002-040-001/12 | ST |
घघरीखुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
33
| फुुूल(Wife) MP-44-002-040-001/120 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
34
| कमला(Wife) MP-44-002-040-001/123 | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
35
| गुलजारीलाल(Self) MP-44-002-040-001/124 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
36
| शांती(Wife) MP-44-002-040-001/127 | OTHER |
घघरीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
37
| पानबाई(Wife) MP-44-002-040-001/129 | ST |
घघरीखुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
38
| इतवरीया(Wife) MP-44-002-040-001/13 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
39
| शीला(Self) MP-44-002-040-001/130 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
40
| तुलसी(Self) MP-44-002-040-001/137 | SC |
घघरीखुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
41
| फूलबाई(Wife) MP-44-002-040-001/14 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
42
| कल्लू बाई(Self) MP-44-002-040-001/1 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
43
| गल्लो(Wife) MP-44-002-040-001/102 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
44
| सुनीता(Wife) MP-44-002-040-001/104 | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
45
| राधा(Wife) MP-44-002-040-001/149 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
46
| चुन्नीलाल(Self) MP-44-002-040-001/151 | ST |
घघरीखुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
47
| सुक्कू(Self) MP-44-002-040-001/160 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
48
| शांति(Wife) MP-44-002-040-001/17 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
49
| रामकली(Wife) MP-44-002-040-001/176 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
50
| फुन्दी(Wife) MP-44-002-040-001/18 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
51
| बेबी(Wife) MP-44-002-040-001/192 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
52
| गुंजन(Wife) MP-44-002-040-001/2 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
53
| रामवती(Wife) MP-44-002-040-001/20 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
54
| सनत(Self) MP-44-002-040-001/207 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
55
| श्यामसुंदर(Self) MP-44-002-040-001/210 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
56
| दशरथ(Self) MP-44-002-040-001/33 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
57
| रामबाई(Wife) MP-44-002-040-001/34 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
58
| दिलीप(Self) MP-44-002-040-001/38 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
59
| श्यामलाल(Self) MP-44-002-040-001/39 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
60
| सुखवरिया(Wife) MP-44-002-040-001/39 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
61
| गुलाब(Wife) MP-44-002-040-001/4 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
62
| Mora Bai(Wife) MP-44-002-040-001/40 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
63
| मुलिया(Self) MP-44-002-040-001/46 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
64
| बाई(Wife) MP-44-002-040-001/53 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
65
| Mamta(Daughter) MP-44-002-040-001/531 | OTHER |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
66
| रामनरेश(Self) MP-44-002-040-001/54 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
67
| गुरूचरण(Self) MP-44-002-040-001/169 | SC |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | katni | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
68
| सुमन(Wife) MP-44-002-040-001/108 | ST |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
69
| रामस्वरुप(Self) MP-44-002-040-001/102 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
70
| रामकली(Wife) MP-44-002-040-001/72 | ST |
घघरीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | KATNI | 2545 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
71
| Rani choudhary(Self) MP-44-002-040-001/147-A | SC |
घघरीखुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL016559
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 60 | 36 | 64 | 68 | 69 | 41 | | | | | | | | | | | | | | |