| 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
| Seema choudhri(Self) MP-44-002-039-001/221-A | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
2
| rekha(Wife) MP-44-002-039-001/272-B | OTHER |
खडौला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
3
| सुशीला MP-44-002-039-001/32 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
4
| काशी(Wife) MP-44-002-039-001/37 | OTHER |
खडौला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | katni | 2545 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
5
| गेसाबाई(Wife) MP-44-002-039-001/223 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL006496
| Credited |
27/06/2024
|
|
SHUKDAS PAL
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |