| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामसखी(Wife) MP-44-002-039-001/131 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
2
| भानमती(Wife) MP-44-002-039-001/138 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL020684
| Credited |
03/06/2021
|
|
|
3
| शान्ती(Self) MP-44-002-039-001/17 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL020684
| Credited |
09/06/2021
|
|
|
4
| गजराज सिंह(Self) MP-44-002-039-001/186 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL020684
| Credited |
09/06/2021
|
|
|
5
| mahendr gupta(Self) MP-44-002-039-001/224-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
6
| मीराबाई(Wife) MP-44-002-039-001/35 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
7
| gulab(Wife) MP-44-002-039-002/229 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
8
| ravisankar(Self) MP-44-002-039-001/204-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL020684
| Credited |
14/06/2021
|
|
|
9
| सहदेव(Son) MP-44-002-039-002/229 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
10
| jagannath(Self) MP-44-002-039-001/194-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL020684
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |