| 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
| राम बाई(Self) MP-44-002-039-001/159 | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | katni | 2545 |
1744002WL013723
| Credited |
18/06/2020
|
|
|
2
| रानी(Wife) MP-44-002-039-001/67 | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL013723
| Credited |
18/06/2020
|
|
|
3
| चम्मू(Self) MP-44-002-039-001/76 | ST |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | katni | 2545 |
1744002WL013723
| Credited |
18/06/2020
|
|
|
4
| राधना MP-44-002-039-001/99 | ST |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | KATNI | 2545 |
1744002WL013723
| Credited |
18/06/2020
|
|
|
5
| अमृत लाल(Self) MP-44-002-039-001/142 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KATNI | BKID0009413 |
1744002WL013723
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |