| 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
| HEMA(Self) MP-44-002-038-001/1014 | SC |
घंघरीकला
|
N
|
N
|
N
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL0066315
| Credited |
18/08/2023
|
|
|
2
| vishua(Self) MP-44-002-038-001/1016 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
3
| phoolchand(Self) MP-44-002-038-001/1010 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
4
| manjulata(Wife) MP-44-002-038-001/1003 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
5
| प्रेमलाल(Self) MP-44-002-038-001/106 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KATNI | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
6
| बिटटी(Self) MP-44-002-038-001/107 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
7
| प्रहलाद(Self) MP-44-002-038-001/137 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
8
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
9
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
10
| uma yadav(Self) MP-44-002-038-001/1013 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |