| 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
| गोविन्द(Self) MP-44-002-039-001/166 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
2
| गीताबाई(Wife) MP-44-002-039-001/166 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
3
| जानकी(Wife) MP-44-002-039-001/174 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
4
| RADHA MP-44-002-039-001/176 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
5
| Maneesha Bai(Wife) MP-44-002-039-001/177-A | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
6
| सरवन बाई(Wife) MP-44-002-039-001/158 | ST |
खडौला
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
7
| SUNEETA MP-44-002-039-001/164 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CANARA BANK | katni | 2545 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
8
| MEERA BAI(Sister) MP-44-002-039-001/157-B | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
9
| Bablu singh gond(Brother) MP-44-002-039-001/18-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | KATNI | SBIN0000405 |
1744002039WL010095
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |