| 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
| कलावती(Wife) MP-44-002-038-001/52 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
2
| anjni bai bhumiya(Daughter-in-Law) MP-44-002-038-001/527 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
3
| bhuri bai(Wife) MP-44-002-038-001/62 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
4
| suman bai(Wife) MP-44-002-038-001/652 | OTHER |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
5
| इन्द्रा MP-44-002-038-001/662 | OTHER |
घंघरीकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
6
| genda MP-44-002-038-001/681 | OTHER |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
7
| किशना(Self) MP-44-002-038-001/58-a | OTHER |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
8
| सवित्री(Wife) MP-44-002-038-001/382 | OTHER |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
9
| बारू(Wife) MP-44-002-038-001/46 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |