| 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
| Rajan bai(Wife) MP-44-002-039-001/129 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
2
| Sudama(Self) MP-44-002-039-001/135-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
3
| viddeya bai MP-44-002-039-001/127 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
4
| मधु(Self) MP-44-002-039-001/147 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
5
| भागवती(Wife) MP-44-002-039-001/147 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
6
| चिरौंजाबाई MP-44-002-039-001/148 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
7
| सुकवरिया(Wife) MP-44-002-039-001/143 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
8
| Rajkumari(Self) MP-44-002-039-001/129-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
9
| roshni(Wife) MP-44-002-039-001/139-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
10
| Amiya(Self) MP-44-002-039-001/137-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |