| 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
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
2
| सन्जो(Self) MP-44-002-038-001/699 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | katni | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
3
| जुगल किशोर(Self) MP-44-002-038-001/74 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
4
| मंगो(Wife) MP-44-002-038-001/74 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
5
| कल्पना MP-44-002-038-001/741 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | katni | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |