| 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
| रामसखी(Wife) MP-44-002-039-001/131 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
2
| सीता बाई(Wife) MP-44-002-039-001/144 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
3
| जगदीश(Son) MP-44-002-039-001/153 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
4
| काशी राम(Self) MP-44-002-039-001/211 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
5
| निरंजन(Self) MP-44-002-039-001/29 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
6
| Geeta(Wife) MP-44-002-039-002/257 | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
7
| गुलमनसो(Wife) MP-44-002-039-001/59 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | katni | 2545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
8
| kailasiya(Wife) MP-44-002-039-001/158-A | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
9
| keshv(Self) MP-44-002-039-002/264-A | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
10
| manish(Self) MP-44-002-039-002/271-B | OTHER |
चनेहटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL037101
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |