| 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
| प्रेम बाई भुमिया(Wife) MP-44-002-038-001/34 | ST |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
2
| मिल्ला(Self) MP-44-002-038-001/43 | ST |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | KATNI | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
3
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | katni | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
4
| निर्भय(Self) MP-44-002-038-001/31 | ST |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
5
| आशा बाई(Wife) MP-44-002-038-001/31 | ST |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | KATNI | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
6
| बिहारी(Self) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | katni | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
7
| राजकुमारी(Wife) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | katni | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
8
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | katni | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
9
| बाबी(Wife) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 12 |
48
|
0
|
0
|
48
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
10
| श्याम लाल(Self) MP-44-002-038-001/34 | ST |
घंघरीकला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | KATNI | 2545 |
1744002038WL025277
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |