| 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
| rajaram(Son) MP-44-002-038-001/130 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
2
| रामस्वरूप(Self) MP-44-002-038-001/131 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | katni | 2545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
3
| दसियाबाई(Self) MP-44-002-038-001/15 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
4
| पंकज(Self) MP-44-002-038-001/173 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | katni | 2545 |
1744002038WL101349
| Credited |
18/02/2022
|
|
|
5
| हीरालाल(Self) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | 2545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
6
| कौशिल्या(Wife) MP-44-002-038-001/18 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
7
| gulab bai(Wife) MP-44-002-038-001/182-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
8
| गलगलिया(Wife) MP-44-002-038-001/13 | ST |
घंघरीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | KATNI | 2545 |
1744002038WL101349
| Credited |
25/02/2022
|
|
|
9
| द्रोपती(Wife) MP-44-002-038-001/173 | SC |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | katni | 2545 |
1744002038WL101349
| Credited |
18/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |