| 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
| गुल्लो(Wife) MP-44-002-038-001/313 | ST |
घंघरीकला
|
N
|
N
|
N
|
A
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
2
| LAXMI(Wife) MP-44-002-038-001/650 | 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
| suman bai(Wife) MP-44-002-038-001/652 | 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
| rajesh MP-44-002-038-001/678 | OTHER |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
5
| कल्लूबाई(Wife) MP-44-002-038-001/336 | SC |
घंघरीकला
|
N
|
N
|
N
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
6
| वरिया(Wife) MP-44-002-038-001/353 | SC |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
7
| रज्जी(Wife) MP-44-002-038-001/334 | SC |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
8
| शांति(Wife) MP-44-002-038-001/335 | SC |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | katni | 2545 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
9
| somvati bhumiya(Wife) MP-44-002-038-001/654 | SC |
घंघरीकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002038WL065601
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |