| 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
| मुन्नी बाई(Wife) MP-44-002-039-001/189 | SC |
खडौला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
2
| Rekha(Self) MP-44-002-039-001/193-A | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
3
| श्याम बाई(Wife) MP-44-002-039-001/200 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
4
| सखी बाई(Wife) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
5
| सुमन(Wife) MP-44-002-039-001/202 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | katni | 2545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
6
| दौलत राम(Son) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
7
| chiroji(Father) MP-44-002-039-001/201-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
8
| kala bai(Self) MP-44-002-039-001/200-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
9
| Phoola(Daughter) MP-44-002-039-001/190 | SC |
खडौला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL005059
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |