| 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
| shivlal(Self) MP-44-002-038-001/970 | ST |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
2
| घसीटा(Self) MP-44-002-038-001/98 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | 2545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
3
| anusuya yadav(Self) MP-44-002-038-001/982-C | SC |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
4
| हितु(Self) MP-44-002-038-001/99 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | 2545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
5
| NIBBO BAI ADIWASI(Self) MP-44-002-038-001/991 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
6
| VARSHA ADIWASI(Self) MP-44-002-038-001/992 | ST |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
7
| Tulsa(Self) MP-44-002-038-001/980 | OTHER |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
8
| janak nandni(Daughter) MP-44-002-038-001/995 | SC |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
9
| छोटी बाई चौधरी(Self) MP-44-002-038-001/984 | SC |
घंघरीकला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 9 | 6 | | | | | | | | | | | | | | |