| 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
| सुनीता(Self) MP-44-002-039-001/125 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
2
| Rajan bai(Wife) MP-44-002-039-001/129 | ST |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
3
| त्रिवेणी(Wife) MP-44-002-039-001/130 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
4
| केरा बाई(Wife) MP-44-002-039-001/126 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
5
| viddeya bai MP-44-002-039-001/127 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
6
| छोटी बाई(Wife) MP-44-002-039-001/123 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
7
| Siya bai(Daughter-in-Law) MP-44-002-039-001/123 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
8
| मुनिया(Wife) MP-44-002-039-001/124 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| CANARA BANK | katni | 2545 |
1744002039WL004748
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |