| 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
| गुलसा(Wife) MP-44-002-039-001/112 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | katni | 2545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
2
| सुमितरानी(Wife) MP-44-002-039-001/177 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | katni | 2545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
3
| meena(Self) MP-44-002-039-001/185-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
4
| रुगूआ(Self) MP-44-002-039-001/44 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | katni | 2545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
5
| गिरजा(Wife) MP-44-002-039-001/8 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | katni | 2545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
6
| कैलाश(Self) MP-44-002-039-001/90 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | KATNI | CNRB0002545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
7
| KESHAR MP-44-002-039-001/65 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | katni | 2545 |
1744002WL039732
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |