| 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
| lALITA BHUMIYA MP-44-002-038-001/112 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL106238
| Credited |
05/03/2022
|
|
|
2
| दसियाबाई(Self) MP-44-002-038-001/15 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
04/03/2022
|
|
|
3
| संजो(Wife) MP-44-002-038-001/172 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
09/03/2022
|
|
|
4
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
05/03/2022
|
|
|
5
| MAKRAND NAAM DEV(Self) MP-44-002-038-001/22-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
09/03/2022
|
|
|
6
| KUSUM BAI(Wife) MP-44-002-038-001/22-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
09/03/2022
|
|
|
7
| प्रेमबाई(Wife) MP-44-002-038-001/3 | ST |
घंघरीकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | KATNI | 2545 |
1744002038WL106238
| Credited |
04/03/2022
|
|
|
8
| लीलाबाइ्र(Wife) MP-44-002-038-001/309 | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CANARA BANK | katni | 2545 |
1744002038WL106238
| Credited |
22/03/2022
|
|
|
9
| आशा बाई(Wife) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KATNI | 2545 |
1744002038WL106238
| Credited |
05/03/2022
|
|
|
10
| मैकी MP-44-002-038-001/25 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL106238
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |