| 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
| vinod MP-44-002-039-001/59-B | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
2
| सुनीया(Wife) MP-44-002-039-001/60 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
3
| गोरी(Wife) MP-44-002-039-001/68 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
4
| गौरा(Wife) MP-44-002-039-001/57 | SC |
खडौला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
5
| कल्पना(Others) MP-44-002-039-001/59 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
6
| अंनता(Wife) MP-44-002-039-001/70 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
7
| Sita Bai(Self) MP-44-002-039-001/68-B | ST |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | KATNI | IDIB000K631 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
8
| gango(Wife) MP-44-002-039-001/71-B | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
9
| Bharti Bai(Wife) MP-44-002-039-001/74-B | ST |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |