| 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
| सखी बाई(Wife) MP-44-002-038-001/66 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | 2545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
2
| वन्दो(Wife) MP-44-002-038-001/73 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | 2545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
3
| मंगो(Wife) MP-44-002-038-001/74 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | 2545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
4
| हल्की बाई(Wife) MP-44-002-038-001/86 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
5
| रज्जो बाई(Wife) MP-44-002-038-001/89 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | 2545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
6
| केतकी बाई(Wife) MP-44-002-038-002/561 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL034498
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |