| 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
| TRILOK SINGH(Self) MP-44-002-038-001/296-C | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
2
| गुल्लो(Wife) MP-44-002-038-001/313 | ST |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
3
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KATNI | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
4
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CANARA BANK | katni | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
5
| मुन्ना(Self) MP-44-002-038-001/241 | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| CANARA BANK | katni | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
6
| कल्लूबाई(Wife) MP-44-002-038-001/265 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | katni | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
7
| कस्तूरा(Wife) MP-44-002-038-001/271 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | katni | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
8
| रामस्वामी(Self) MP-44-002-038-001/273 | ST |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | KATNI | 2545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
9
| मैकी MP-44-002-038-001/25 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009393
| Credited |
05/07/2023
|
|
|
10
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002WL009393
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 10 | 10 | | | | | | | | | | | | | | |