| 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
| गिरजा MP-44-002-039-001/83 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL033932
|
|
|
|
|
2
| अर्चना(Daughter) MP-44-002-039-001/11 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | Katni | PUNB0177120 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
3
| Shanti(Daughter-in-Law) MP-44-002-039-001/214 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
4
| शान्ति(Wife) MP-44-002-039-001/385 | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL033932
|
|
|
|
|
5
| शिवकुुमार(Self) MP-44-002-039-001/11 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
6
| च।दा बाई(Wife) MP-44-002-039-001/11 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
7
| कमला(Wife) MP-44-002-039-001/214 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
8
| preeti(Daughter-in-Law) MP-44-002-039-001/11 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
9
| मुनिया(Wife) MP-44-002-039-001/124 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL033932
|
|
|
|
|
10
| जुमत्री(Wife) MP-44-002-039-001/153 | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL033932
|
|
|
|
|
11
| मन्तो बाई(Wife) MP-44-002-039-001/190 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | katni | 2545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
12
| Ruplal(Husband) MP-44-002-039-001/190 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
13
| Phoola bai(Daughter-in-Law) MP-44-002-039-001/190 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
14
| maya(Self) MP-44-002-039-001/190-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL033932
| Credited |
01/07/2021
|
|
|
15
| omkar(Self) MP-44-002-039-001/153-A | SC |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL033932
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |