| 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
| सुघर(Wife) MP-44-002-038-002/787 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL026602
| Credited |
14/07/2020
|
|
|
2
| indrakali(Self) MP-44-002-038-002/792 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL026602
| Credited |
14/07/2020
|
|
|
3
| मुन्नी बाई(Wife) MP-44-002-038-002/492 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL026602
| Credited |
14/07/2020
|
|
|
4
| मालती(Daughter) MP-44-002-038-002/516 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | katni | 2545 |
1744002WL026602
| Credited |
14/07/2020
|
|
|
5
| archana(Wife) MP-44-002-038-002/495 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | KATNI | MAHB0001395 |
1744002WL026602
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |