| 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
| राजाबाई(Wife) MP-44-002-038-001/200 | OTHER |
घंघरीकला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
2
| जग्गो(Wife) MP-44-002-038-001/214 | ST |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 15 |
195
|
0
|
0
|
195
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
3
| बलराम(Son) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL0028883
| Credited |
12/04/2024
|
|
|
4
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
5
| gulab bai(Wife) MP-44-002-038-001/182-B | OTHER |
घंघरीकला
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
6
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 15 |
120
|
0
|
0
|
120
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
7
| उर्मिला(Wife) MP-44-002-038-001/193 | SC |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
8
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
9
| चम्मू(Self) MP-44-002-038-001/2 | ST |
घंघरीकला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
10
| कल्लू(Wife) MP-44-002-038-001/20 | OTHER |
घंघरीकला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 3 | 2 | 3 | 3 | 3 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |