| 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
| rahul(Self) MP-44-002-038-001/997-B | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
2
| shivlal(Self) MP-44-002-038-001/970 | ST |
घंघरीकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
3
| kusum bai(Mother) MP-44-002-038-001/984 | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
4
| शीला(Wife) MP-44-002-038-001/95 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
5
| urmila(Self) MP-44-002-038-001/983 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
6
| Tulsa(Self) MP-44-002-038-001/980 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 5 | 5 | 6 | | | | | | | | | | | | | | |