| 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
| rajni(Self) MP-44-002-039-001/149-B | SC |
खडौला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
2
| जुमत्री(Wife) MP-44-002-039-001/153 | SC |
खडौला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
3
| भागवती(Wife) MP-44-002-039-001/147 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
4
| ललता बाई(Wife) MP-44-002-039-001/154 | ST |
खडौला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
5
| शांती बाई(Wife) MP-44-002-039-001/155 | ST |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
6
| कोशिल्या(Wife) MP-44-002-039-001/156 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | katni | 2545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
7
| Saroj(Daughter-in-Law) MP-44-002-039-001/156 | OTHER |
खडौला
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
8
| चिरौंजाबाई MP-44-002-039-001/148 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
9
| Rajendra(Self) MP-44-002-039-001/148-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
10
| mem(Wife) MP-44-002-039-001/153-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL006524
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 8 | 1 | 2 | 0 | | | | | | | | | | | | | | |