| 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
| rajaram(Son) MP-44-002-038-001/130 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
2
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | katni | 2545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
3
| ममता(Wife) MP-44-002-038-001/149 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | katni | 2545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
4
| दसियाबाई(Self) MP-44-002-038-001/15 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
5
| NARAYAN PATEL(Self) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
6
| सुकरती(Wife) MP-44-002-038-001/174 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | 2545 |
1744002038WL026073
| Credited |
02/03/2024
|
|
|
7
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
8
| पुनिया(Wife) MP-44-002-038-001/217 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | katni | 2545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
9
| मुन्ना(Self) MP-44-002-038-001/241 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CANARA BANK | katni | 2545 |
1744002038WL026073
| Credited |
02/03/2024
|
|
|
10
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL026073
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |