| 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
| बाई भुमिया(Wife) MP-44-002-038-001/694-A | ST |
घंघरीकला
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
2
| phoola bai yadav(Self) MP-44-002-038-001/695-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
3
| MOJEE LAL BHUMIYA(Self) MP-44-002-038-001/774 | ST |
घंघरीकला
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
4
| HARENDRA KUMAR PATEL(Self) MP-44-002-038-001/785 | OTHER |
घंघरीकला
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
5
| chhatrapal(Self) MP-44-002-038-001/688 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
6
| जुगल किशोर(Self) MP-44-002-038-001/74 | ST |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | KATNI | 2545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
7
| सन्जो(Self) MP-44-002-038-001/699 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | katni | 2545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
8
| RAJNI PATEL(Wife) MP-44-002-038-001/714 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
9
| NEERAJ(Self) MP-44-002-038-001/718 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
10
| Komal(Self) MP-44-002-038-001/8-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL031248
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 7 | 6 | 10 | | | | | | | | | | | | | | |