| 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
| कलावती(Wife) MP-44-002-038-001/52 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
2
| राजकुुमार(Self) MP-44-002-038-001/53 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | KATNI | 2545 |
1744002038WL064829
| Credited |
28/03/2023
|
|
|
3
| किशना(Self) MP-44-002-038-001/58-a | OTHER |
घंघरीकला
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
4
| श्यामलाल(Self) MP-44-002-038-001/379 | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
5
| सवित्री(Wife) MP-44-002-038-001/382 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
6
| नन्ही(Wife) MP-44-002-038-001/43 | ST |
घंघरीकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | 2545 |
1744002038WL064829
| Credited |
28/03/2023
|
|
|
7
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | KATNI | 2545 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
8
| गुड्डी(Wife) MP-44-002-038-001/49 | ST |
घंघरीकला
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | KATNI | 2545 |
1744002038WL064829
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 6 | 5 | 7 | 4 | 0 | | | | | | | | | | | | | | |