| 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
| कल्लूबाई(Wife) MP-44-002-038-001/336 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL0015646
| Credited |
01/01/2024
|
|
|
2
| वरिया(Wife) MP-44-002-038-001/353 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | katni | 2545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
3
| हंसी(Wife) MP-44-002-038-001/356 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | katni | 2545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
4
| सुहद्रा(Self) MP-44-002-038-001/360 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 16 |
208
|
0
|
0
|
208
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
5
| श्यामलाल(Self) MP-44-002-038-001/379 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
6
| preeti(Wife) MP-44-002-038-001/41 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
7
| manisha(Wife) MP-44-002-038-001/42 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
8
| रज्जी(Wife) MP-44-002-038-001/334 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | katni | 2545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
9
| शांति(Wife) MP-44-002-038-001/335 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CANARA BANK | katni | 2545 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
10
| pinki(Daughter) MP-44-002-038-001/334 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744002038WL013206
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |