| 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
| vandna bhumiya(Self) MP-44-002-038-001/1020 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
2
| lALITA BHUMIYA MP-44-002-038-001/112 | ST |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
3
| कैलाश(Self) MP-44-002-038-001/128 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
4
| ममता(Wife) MP-44-002-038-001/149 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | katni | 2545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
5
| दसियाबाई(Self) MP-44-002-038-001/15 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
6
| बिटटी(Self) MP-44-002-038-001/107 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
7
| बसोरी(Self) MP-44-002-038-001/11 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | KATNI | 2545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
8
| सग्गी(Wife) MP-44-002-038-001/111 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | KATNI | 2545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
9
| मंगोबाई(Wife) MP-44-002-038-001/1 | ST |
घंघरीकला
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CANARA BANK | KATNI | 2545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
10
| कोशा(Wife) MP-44-002-038-001/101 | ST |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | KATNI | 2545 |
1744002WL028593
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 10 | 8 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |