| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजाबाई(Wife) MP-44-002-038-001/200 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
2
| मुन्ना(Self) MP-44-002-038-001/241 | SC |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | katni | 2545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
3
| खुसीराम(Self) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
4
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | katni | 2545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
5
| रामप्यारी(Wife) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | katni | 2545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
6
| हीरालाल(Self) MP-44-002-038-001/18 | ST |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | KATNI | 2545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
7
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
8
| राधा(Wife) MP-44-002-038-001/241 | SC |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | katni | 2545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
9
| मेवालाल(Self) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
10
| अनिल(Self) MP-44-002-038-001/200 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
1
| 5 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL019519
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |