| 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
| bhagvandas(Husband) MP-44-002-039-001/38 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
2
| सखी(Sister) MP-44-002-039-001/381 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
3
| Shyam Bai(Wife) MP-44-002-039-001/383 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
4
| रामकुमार(Self) MP-44-002-039-001/37 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
5
| काशी(Wife) MP-44-002-039-001/37 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
6
| shivkumar(Self) MP-44-002-039-001/272-B | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
7
| rekha(Wife) MP-44-002-039-001/272-B | OTHER |
खडौला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
8
| ममता(Wife) MP-44-002-039-001/29 | OTHER |
खडौला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
9
| HETRAM Yadav(Self) MP-44-002-039-001/32-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |