| 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
| झीका(Wife) MP-44-002-039-001/122 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
2
| छोटी बाई(Wife) MP-44-002-039-001/123 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
3
| केरा बाई(Wife) MP-44-002-039-001/126 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
4
| रामसखी(Wife) MP-44-002-039-001/131 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
5
| सीता बाई(Wife) MP-44-002-039-001/144 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
6
| ललता बाई(Wife) MP-44-002-039-001/154 | ST |
खडौला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | katni | 2545 |
1744002039WL030062
|
|
|
|
|
7
| meena(Self) MP-44-002-039-001/185-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
8
| महेन्द्र(Son) MP-44-002-039-001/76 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
9
| सुकवरिया(Wife) MP-44-002-039-001/143 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
10
| सरोज बाई MP-44-002-039-001/56 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
11
| कोमल बाई(Wife) MP-44-002-039-001/133 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
12
| Bablu singh gond(Brother) MP-44-002-039-001/18-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
13
| तुलसाकोरी(Wife) MP-44-002-039-001/134 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL030062
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |