| 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
| गोमती(Wife) MP-44-002-038-001/220 | SC |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
2
| भागवती(Wife) MP-44-002-038-001/236 | SC |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
3
| कल्लूबाई(Wife) MP-44-002-038-001/265 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
4
| बेवी(Daughter) MP-44-002-038-001/278 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
5
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
6
| माया(Wife) MP-44-002-038-001/290 | SC |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
7
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CANARA BANK | KATNI | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
8
| मीराबाई(Wife) MP-44-002-038-001/310 | SC |
घंघरीकला
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | katni | 2545 |
1744002038WL034977
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 0 | 7 | 2 | 7 | 6 | 5 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |