| 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
| prabhuta(Wife) MP-44-002-038-001/303 | OTHER |
घंघरीकला
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
2
| लीलाबाइ्र(Wife) MP-44-002-038-001/309 | SC |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
3
| मीराबाई(Wife) MP-44-002-038-001/310 | SC |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
4
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
5
| दुख्खी(Self) MP-44-002-038-001/265 | ST |
घंघरीकला
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 8 |
56
|
0
|
0
|
56
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
6
| कस्तूरा(Wife) MP-44-002-038-001/271 | OTHER |
घंघरीकला
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
7
| सखी(Wife) MP-44-002-038-001/286 | SC |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 8 |
104
|
0
|
0
|
104
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
8
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 8 |
96
|
0
|
0
|
96
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
9
| सुखराम(Self) MP-44-002-038-001/300 | OTHER |
घंघरीकला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | katni | 2545 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
10
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002038WL022852
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 4 | 6 | 6 | 4 | 5 | 5 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |