| 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
| पुतरिया(Wife) MP-44-002-039-001/218 | SC |
खडौला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | katni | 2545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
2
| कैलाश(Self) MP-44-002-039-001/90 | ST |
खडौला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
3
| मोहिनी(Wife) MP-44-002-039-001/90 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
4
| मीना(Wife) MP-44-002-039-002/306 | OTHER |
चनेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
5
| Hakim(Son) MP-44-002-039-001/22-C | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
6
| केशकली MP-44-002-039-001/44 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
7
| गलिया बाई(Self) MP-44-002-039-001/45 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
8
| फुला(Others) MP-44-002-039-001/72 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
9
| sadhana(Sister) MP-44-002-039-002/274-B | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | KATNI | IDIB000K631 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
10
| Rajkumar(Self) MP-44-002-039-002/231-A | OTHER |
चनेहटा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL005621
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |