| 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
| bhure lal(Son) MP-44-002-038-001/1-D | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
2
| chameli bai(Wife) MP-44-002-038-001/1012 | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
3
| ममता(Wife) MP-44-002-038-001/149 | ST |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002WL064421
| Credited |
30/03/2023
|
|
|
4
| बहादुर(Self) MP-44-002-038-001/159 | SC |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
5
| NARAYAN PATEL(Self) MP-44-002-038-001/16-D | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
6
| विजय(Self) MP-44-002-038-001/187 | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
7
| कल्लूबाई(Wife) MP-44-002-038-001/265 | ST |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002WL064421
| Credited |
30/03/2023
|
|
|
8
| छोटी(Wife) MP-44-002-038-001/377 | ST |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | katni | 2545 |
1744002WL064421
| Credited |
30/03/2023
|
|
|
9
| मेवालाल(Self) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
28/03/2023
|
|
|
10
| suresh(Son) MP-44-002-038-001/1-D | OTHER |
घंघरीकला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL064421
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |