| 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
| TRILOK SINGH(Self) MP-44-002-038-001/296-C | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
2
| बेबी(Wife) MP-44-002-038-001/191 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
3
| उर्मिला(Wife) MP-44-002-038-001/193 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
4
| कुसुम(Wife) MP-44-002-038-001/195 | OTHER |
घंघरीकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
5
| मिथला(Wife) MP-44-002-038-001/215 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
6
| पुनिया(Wife) MP-44-002-038-001/217 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
7
| बित्तो(Wife) MP-44-002-038-001/218 | SC |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
8
| माया(Wife) MP-44-002-038-001/290 | SC |
घंघरीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | katni | 2545 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
9
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002038WL058707
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |