| 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
| suseel(Son) MP-44-002-038-001/269 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
2
| रघुवीर(Self) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
3
| भागवती(Wife) MP-44-002-038-001/282 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
4
| तिज्जो(Wife) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
5
| मुन्नी(Wife) MP-44-002-038-001/269 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |