| 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
| शोभा(Self) MP-44-002-039-001/26 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
2
| तुलसा(Wife) MP-44-002-039-001/26 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
3
| ममता(Wife) MP-44-002-039-001/29 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
4
| काशी(Wife) MP-44-002-039-001/37 | OTHER |
खडौला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
5
| सखी(Sister) MP-44-002-039-001/381 | OTHER |
खडौला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
6
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
7
| द्रोपती MP-44-002-039-001/387 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
8
| Gori(Daughter) MP-44-002-039-001/386 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CANARA BANK | katni | 2545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
9
| Rajulal(Brother) MP-44-002-039-001/32 | OTHER |
खडौला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL026918
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |