| 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
| LAXMI(Wife) MP-44-002-038-001/650 | OTHER |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
2
| छोटी(Wife) MP-44-002-038-001/377 | ST |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | katni | 2545 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
3
| राजू(Self) MP-44-002-038-001/395 | OTHER |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | katni | 2545 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
4
| मुन्ना(Self) MP-44-002-038-001/66 | ST |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | KATNI | 2545 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
5
| सखी बाई(Wife) MP-44-002-038-001/66 | ST |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | KATNI | 2545 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
6
| somvati bhumiya(Wife) MP-44-002-038-001/654 | SC |
घंघरीकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL054215
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |