| 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
| bhagvandas(Husband) MP-44-002-039-001/38 | SC |
खडौला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
2
| सखी(Sister) MP-44-002-039-001/381 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
3
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
4
| rekha(Wife) MP-44-002-039-001/272-B | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
5
| ममता(Wife) MP-44-002-039-001/29 | OTHER |
खडौला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
6
| गौरी(Others) MP-44-002-039-001/51 | ST |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
7
| गौरा(Wife) MP-44-002-039-001/57 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
8
| कल्पना(Others) MP-44-002-039-001/59 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
9
| Gori(Daughter) MP-44-002-039-001/386 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CANARA BANK | katni | 2545 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
10
| HETRAM Yadav(Self) MP-44-002-039-001/32-A | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002039WL054420
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |