| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| phoola bai yadav(Self) MP-44-002-038-001/695-D | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL005606
|
|
|
|
|
2
| सन्जो(Self) MP-44-002-038-001/699 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | katni | 2545 |
1744002038WL005606
|
|
|
|
|
3
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL005606
|
|
|
|
|
4
| मैदा बाई(Wife) MP-44-002-038-001/44 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | KATNI | 2545 |
1744002038WL005606
|
|
|
|
|
5
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| CANARA BANK | KATNI | 2545 |
1744002038WL005606
|
|
|
|
|
6
| सिंचो बाई(Wife) MP-44-002-038-001/47 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CANARA BANK | KATNI | 2545 |
1744002038WL005606
|
|
|
|
|
7
| गीता(Wife) MP-44-002-038-001/48 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| CANARA BANK | KATNI | 2545 |
1744002038WL005606
|
|
|
|
|
8
| गुड्डी(Wife) MP-44-002-038-001/49 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 10 |
100
|
0
|
0
|
100
| CANARA BANK | KATNI | 2545 |
1744002038WL005606
|
|
|
|
|
9
| पुनिया(Wife) MP-44-002-038-001/54 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL005606
|
|
|
|
|
10
| सज्जो बाई(Wife) MP-44-002-038-001/649 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL005606
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 10 | 10 | 10 | 9 | 10 | 5 | | | | | | | | | | | | | | |