| 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
| Rani(Self) MP-44-002-038-001/981 | OTHER |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
2
| Ramrati(Self) MP-44-002-038-001/979 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
3
| राजकुमारी(Wife) MP-44-002-038-001/97 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | 2545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
4
| anusuya yadav(Self) MP-44-002-038-001/982-C | SC |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL101349
| Credited |
18/02/2022
|
|
|
5
| उर्मिला(Wife) MP-44-002-038-001/99 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
6
| मुन्नी बाई चौधरी(Self) MP-44-002-038-001/995 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL101349
| Credited |
18/02/2022
|
|
|
7
| गौरा चौधरी(Self) MP-44-002-038-001/994 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1744002038WL101349
| Credited |
18/02/2022
|
|
|
8
| Tulsa(Self) MP-44-002-038-001/980 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 8 | 7 | 7 | 6 | 4 | 6 | 5 | | | | | | | | | | | | | | |