| 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
| गुलसा(Wife) MP-44-002-039-001/112 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL098333
| Credited |
26/02/2022
|
|
|
2
| कल्लू बाई(Wife) MP-44-002-039-001/164 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL098333
| Credited |
14/02/2022
|
|
|
3
| सुनीया(Wife) MP-44-002-039-001/60 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL098333
| Credited |
26/02/2022
|
|
|
4
| महेन्द्र(Son) MP-44-002-039-001/76 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL098333
| Credited |
26/02/2022
|
|
|
5
| मनीष(Self) MP-44-002-039-002/391 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL098333
| Credited |
26/02/2022
|
|
|
6
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL098333
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |