| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| keshkali(Granddaughter) MP-44-002-038-001/703 | SC |
घंघरीकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL010273
| Credited |
11/06/2020
|
|
|
2
| भागवती(Wife) MP-44-002-038-001/236 | SC |
घंघरीकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | katni | 2545 |
1744002038WL010273
| Credited |
11/06/2020
|
|
|
3
| वरिया(Wife) MP-44-002-038-001/353 | SC |
घंघरीकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | katni | 2545 |
1744002038WL010273
| Credited |
11/06/2020
|
|
|
4
| Chunnu choudhari(Granddaughter) MP-44-002-038-001/353 | SC |
घंघरीकला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL010273
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |