| 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
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
2
| आशा बाई(Wife) MP-44-002-038-001/31 | ST |
घंघरीकला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | 2545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
3
| चैती(Self) MP-44-002-038-001/312 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CANARA BANK | katni | 2545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
4
| बित्तो(Wife) MP-44-002-038-001/218 | SC |
घंघरीकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
5
| MAKRAND NAAM DEV(Self) MP-44-002-038-001/22-D | OTHER |
घंघरीकला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
6
| रामलाल(Self) MP-44-002-038-001/236 | SC |
घंघरीकला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
7
| मैकी MP-44-002-038-001/25 | ST |
घंघरीकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
8
| pooja(Daughter-in-Law) MP-44-002-038-001/292 | OTHER |
घंघरीकला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN BANK | Jhukehi | IDIB000J608 |
1744002WL054210
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |