| 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
| Ramkali bai(Sister) MP-44-002-039-001/201-A | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
2
| सुमन(Wife) MP-44-002-039-001/202 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | katni | 2545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
3
| सखी बाई(Wife) MP-44-002-039-001/201 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CANARA BANK | katni | 2545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
4
| चंदा(Wife) MP-44-002-039-001/211 | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CANARA BANK | KATNI | 2545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
5
| आशा(Wife) MP-44-002-039-001/205 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | katni | 2545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
6
| सीता राम(Self) MP-44-002-039-001/202 | SC |
खडौला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | katni | 2545 |
1744002039WL002939
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |