| 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
| Durga choudhary(Daughter-in-Law) MP-44-002-039-001/120 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
2
| RADHA MP-44-002-039-001/176 | OTHER |
खडौला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CANARA BANK | katni | 2545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
3
| मन्तो बाई(Wife) MP-44-002-039-001/190 | SC |
खडौला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CANARA BANK | katni | 2545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
4
| रामाधीन(Self) MP-44-002-039-001/25 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| CANARA BANK | katni | 2545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
5
| तुलसा(Wife) MP-44-002-039-001/26 | SC |
खडौला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| CANARA BANK | katni | 2545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
6
| Shyam Bai(Wife) MP-44-002-039-001/383 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
7
| महेन्द्र(Son) MP-44-002-039-001/76 | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL045589
|
|
|
|
|
8
| Rajulal(Brother) MP-44-002-039-001/32 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
9
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | katni | 2545 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
10
| HETRAM Yadav(Self) MP-44-002-039-001/32-A | OTHER |
खडौला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
11
| Keshrkali(Self) MP-44-002-039-001/207-A | ST |
खडौला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL045589
|
|
|
|
|
12
| Sunti bai(Self) MP-44-002-039-001/85-A | SC |
खडौला
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
13
| Jalsa bai(Self) MP-44-002-039-001/112-B | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
14
| Baldev(Self) MP-44-002-039-001/117-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
15
| Narbad(Brother) MP-44-002-039-001/383 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL045589
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 9 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |