| 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
| Priti Choudhari(Self) MP-44-002-039-001/104-B | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
2
| Vijay(Son) MP-44-002-039-001/12 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | KATNI | CNRB0002545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
3
| गुलसा(Wife) MP-44-002-039-001/112 | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | katni | 2545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
4
| सिया(Wife) MP-44-002-039-001/105 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | katni | 2545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
5
| मीरा(Others) MP-44-002-039-001/103 | SC |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | katni | 2545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
6
| ज्ञान(Wife) MP-44-002-039-001/104 | SC |
खडौला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CANARA BANK | katni | 2545 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
7
| gomti(Wife) MP-44-002-039-001/109-B | ST |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
8
| राजकुमारी(Wife) MP-44-002-039-001/115 | OTHER |
खडौला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | KATNI | BKID0009413 |
1744002039WL004242
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |