| 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
| रमिया बाई(Self) MP-44-002-038-001/1018 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
2
| रामबाई गडारी(Self) MP-44-002-038-001/1019 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
3
| vandna bhumiya(Self) MP-44-002-038-001/1020 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
4
| बैसखिया(Wife) MP-44-002-038-001/11 | ST |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
5
| सग्गी(Wife) MP-44-002-038-001/111 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
6
| गलगलिया(Wife) MP-44-002-038-001/13 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
7
| कोशा(Wife) MP-44-002-038-001/101 | ST |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CANARA BANK | KATNI | 2545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
8
| chameli bai(Wife) MP-44-002-038-001/1012 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL027404
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |