| 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
| गुल्लो(Wife) MP-44-002-038-001/313 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL0066315
| Credited |
22/07/2023
|
|
|
2
| ROSHNI(Wife) MP-44-002-038-001/330 | ST |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
3
| prabhuta(Wife) MP-44-002-038-001/303 | OTHER |
घंघरीकला
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
4
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
5
| कल्लूबाई(Wife) MP-44-002-038-001/336 | SC |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
6
| वरिया(Wife) MP-44-002-038-001/353 | SC |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
7
| श्यामलाल(Self) MP-44-002-038-001/379 | SC |
घंघरीकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
8
| रज्जी(Wife) MP-44-002-038-001/334 | SC |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
9
| शांति(Wife) MP-44-002-038-001/335 | SC |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |