| 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
| पुन्नी(Wife) MP-44-002-039-001/135 | SC |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
2
| ललता बाई(Wife) MP-44-002-039-001/154 | ST |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
3
| कल्लू बाई(Wife) MP-44-002-039-001/164 | SC |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
4
| सुमितरानी(Wife) MP-44-002-039-001/177 | OTHER |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
5
| vijayrajk(Self) MP-44-002-039-001/191-A | OTHER |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
6
| laxmi(Wife) MP-44-002-039-001/205-B | OTHER |
खडौला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL038046
|
|
|
|
|
7
| रानी(Wife) MP-44-002-039-001/67 | OTHER |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
8
| आशारानी(Wife) MP-44-002-039-001/87 | ST |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KATNI | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
9
| शिव कुमार(Self) MP-44-002-039-001/130 | OTHER |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
10
| AASHA MP-44-002-039-001/85 | OTHER |
खडौला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | katni | 2545 |
1744002039WL038046
| Credited |
05/07/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |