| 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
| KANCHEDI LAL DAHIYA(Self) MP-44-002-038-001/160-C | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL033054
| Credited |
30/06/2021
|
|
|
2
| सकुन(Self) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
3
| विनोद(Son) MP-44-002-038-001/144 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DENA BANK | KATNI | BKDN0811148 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
4
| छोटीबाई(Self) MP-44-002-038-001/16 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KATNI | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
5
| महेश(Self) MP-44-002-038-001/255 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
6
| किस्सू(Self) MP-44-002-038-001/266 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
7
| सुगराम(Self) MP-44-002-038-001/283 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | katni | 2545 |
1744002038WL033054
| Credited |
31/07/2021
|
|
|
8
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
9
| कोशा(Wife) MP-44-002-038-001/101 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KATNI | 2545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
10
| मैकी MP-44-002-038-001/25 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL033054
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |