| 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
| अनीता बाइ्र(Wife) MP-44-002-039-001/145 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | katni | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
2
| भागवती(Wife) MP-44-002-039-001/147 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
3
| ललता बाई(Wife) MP-44-002-039-001/154 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | katni | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
4
| शांती बाई(Wife) MP-44-002-039-001/155 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | katni | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
5
| राम बाई(Self) MP-44-002-039-001/159 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | katni | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
6
| गीताबाई(Wife) MP-44-002-039-001/166 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | KATNI | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
7
| सुकवरिया(Wife) MP-44-002-039-001/143 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | katni | 2545 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
8
| MEERA BAI(Sister) MP-44-002-039-001/157-B | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
9
| mem(Wife) MP-44-002-039-001/153-A | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL056069
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |