| 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
| HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
2
| कुसुम बाई(Wife) MP-44-002-038-002/422 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | katni | 2545 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
3
| कपसा बाई(Wife) MP-44-002-038-002/498 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | katni | 2545 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
4
| मुन्नी बाई(Wife) MP-44-002-038-002/506 | ST |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
5
| अम्बिका(Self) MP-44-002-038-002/510 | OTHER |
अमराडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |