| 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
| Durga choudhary(Daughter-in-Law) MP-44-002-039-001/120 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002039WL025925
| Credited |
29/02/2024
|
|
|
2
| Vijay(Son) MP-44-002-039-001/12 | OTHER |
खडौला
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL025925
| Credited |
01/03/2024
|
|
|
3
| ेबेंबी(Wife) MP-44-002-039-001/120 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | katni | 2545 |
1744002039WL025925
| Credited |
01/03/2024
|
|
|
4
| मीरा(Others) MP-44-002-039-001/103 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | katni | 2545 |
1744002039WL025925
| Credited |
01/03/2024
|
|
|
5
| गुलसा(Wife) MP-44-002-039-001/112 | ST |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | katni | 2545 |
1744002039WL025925
| Credited |
29/02/2024
|
|
|
6
| झीका(Wife) MP-44-002-039-001/122 | SC |
खडौला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CANARA BANK | katni | 2545 |
1744002039WL025925
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |