| 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
| मोना(Others) MP-44-002-039-001/142 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
2
| भागवती(Wife) MP-44-002-039-001/147 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
3
| पुतरिया(Wife) MP-44-002-039-001/218 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
4
| रामाधीन(Self) MP-44-002-039-001/25 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
5
| गुलसा(Wife) MP-44-002-039-001/112 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
6
| KESHAR MP-44-002-039-001/65 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
7
| मोहिनी(Wife) MP-44-002-039-001/90 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
8
| SUNEETA MP-44-002-039-001/164 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
9
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | katni | 2545 |
1744002039WL018237
| Credited |
29/06/2020
|
|
|
10
| mohan(Self) MP-44-002-039-001/140-A | OTHER |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL018237
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |