| 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
| सखी बाई(Wife) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
2
| Rekha(Self) MP-44-002-039-001/193-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
3
| माया(Others) MP-44-002-039-001/200 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
4
| kala bai(Self) MP-44-002-039-001/200-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
5
| दौलत राम(Son) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
6
| फूला(Wife) MP-44-002-039-001/204 | OTHER |
खडौला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
7
| आशा(Wife) MP-44-002-039-001/205 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | katni | 2545 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
8
| Keshrkali(Self) MP-44-002-039-001/207-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
9
| Phoola(Daughter) MP-44-002-039-001/190 | SC |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002WL009069
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |