| 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
| सखी(Wife) MP-44-002-038-001/286 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | katni | 2545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
2
| फूलबाई(Wife) MP-44-002-038-001/287 | SC |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| CANARA BANK | katni | 2545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
3
| माया(Wife) MP-44-002-038-001/290 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | katni | 2545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
4
| बुद्धुु(Self) MP-44-002-038-001/299 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
5
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | katni | 2545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
6
| बूटूबाई(Wife) MP-44-002-038-001/316 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
7
| गनिशिया(Wife) MP-44-002-038-001/32 | ST |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | KATNI | CNRB000254 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
8
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
9
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002038WL029988
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |