| 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
| RAMKUMAR(Self) MP-44-002-038-001/80-A | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
2
| MOJEE LAL BHUMIYA(Self) MP-44-002-038-001/774 | ST |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
3
| राजकुमारी(Wife) MP-44-002-038-001/97 | ST |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | 2545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
4
| उर्मिला(Wife) MP-44-002-038-001/99 | ST |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
5
| रेखा चौधरी(Self) MP-44-002-038-001/996 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 2 | 2 | 4 | 4 | | | | | | | | | | | | | | |